Bogføring, regnskab, moms, skat m.m.

Svar: How do I report services supplied to EU on my moms return

LeonN — Tue, 10 May 2011 11:37:23 GMT

You're welcome ;-)

Svar: How do I report services supplied to EU on my moms return

allanjgray — Tue, 10 May 2011 11:12:03 GMT

Thanks for that, I luckily chose that one last night when I was filling it in, I thought it must be that one, I still havent filled out the client details in the Listesystemet, I will try do that later.

Thanks again

Allan

Svar: How do I report services supplied to EU on my moms return

LeonN — Tue, 10 May 2011 09:56:04 GMT

Dear Allan

Use this part of your moms return to list your payments without moms:

allanjgray:
Rubrik B - ydelser. Værdien af visse ydelsessalg uden moms til andre EU-lande. Ydfyldes rubrik B-ydelser, skal du indberette kundeoplysningerne i Listesystemet.

And doing so you must also list you clients details in the so called "Listesystemet" or in short VIES (VAT Information Exchange System).

Hope it helps, cheers ;-)

Best Regards

How do I report services supplied to EU on my moms return

allanjgray — Mon, 09 May 2011 19:51:12 GMT

I have supplied some consultancy work to the U.K. I did not add moms as the company is VAT registered there, do I have to list the payments I recieved on my moms return? There seems to be some options to do so, but I can't quite work out what to choose, the options are

Supplerende oplysninger
Rubrik A - varer. Værdien uden moms af varekøb i andre EU-lande (EU-erhvervelser)
Rubrik A - ydelser. Værdien uden moms af ydelseskøb i andre EU-lande
Rubrik B - varer. Værdien af varesalg uden moms til andre EU-lande (EU-leverancer). Udfyldes rubrik B - varer, skal du indberette kundeoplysningerne i Listesystemet.
Rubrik B - ydelser. Værdien af visse ydelsessalg uden moms til andre EU-lande. Ydfyldes rubrik B-ydelser, skal du indberette kundeoplysningerne i Listesystemet.
Rubrik C. Værdien af andre varer og ydelser, der leveres uden afgift her i landet, i andre EU-lande og i lande uden for EU, jf. bekendtgørelsens § 52, stk. 10 I hope somebody can help, thanks very much. Allan

Bogføring, regnskab, moms, skat m.m.

Svar: How do I report services supplied to EU on my moms return

Svar: How do I report services supplied to EU on my moms return

Svar: How do I report services supplied to EU on my moms return

How do I report services supplied to EU on my moms return

Supplerende oplysninger