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<?xml-stylesheet type="text/xsl" href="https://www.amino.dk:443/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Bogføring, regnskab, moms, skat m.m. </title><link>https://www.amino.dk:443/forums/32.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</link><description>&lt;p&gt;Styr p&amp;aring; finanserne er grundlaget for din forretning. Med gode vaner og systemer til din &amp;oslash;konomi og indberetning vil du altid have et overblik over din &amp;oslash;konomi, og dermed kan din bogf&amp;oslash;ring blive et super redskab fremfor en sur pligt.&lt;/p&gt;&lt;p&gt;Her i forummet snakker vi regnskab, bogf&amp;oslash;ring, bilag, moms og l&amp;oslash;nsum og alt det andet, der holder en virksomhed k&amp;oslash;rende. Vi diskuterer i h&amp;oslash;j grad de forskellige regnskabssystemer, som kan g&amp;oslash;re arbejdet nemmere og ikke mindst forholdet til eksterne r&amp;aring;dgivere som revisorer og bogholder. Kom og v&amp;aelig;r med, her f&amp;aring;r du svar p&amp;aring; alle dine sp&amp;oslash;rgsm&amp;aring;l om virksomheds&amp;oslash;konomi for iv&amp;aelig;rks&amp;aelig;ttere.&lt;/p&gt;</description><dc:language>da</dc:language><generator>CommunityServer 2008.5 SP2 (Debug Build: 40407.4157)</generator><item><title>Svar: Transportation ticket paid by the client. Dinero.</title><link>https://www.amino.dk:443/forums/thread/1888537.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</link><pubDate>Thu, 23 Jun 2022 14:21:08 GMT</pubDate><guid isPermaLink="false">426ea658-be4c-49d4-a865-b6f342788162:1888537</guid><dc:creator>Durban</dc:creator><slash:comments>0</slash:comments><comments>https://www.amino.dk:443/forums/thread/1888537.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</comments><wfw:commentRss>https://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&amp;PostID=1888537&amp;utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</wfw:commentRss><description>&lt;p&gt;Thank you John for the quick and clear answer.&lt;/p&gt;&lt;div class="clearBoth"&gt;&lt;/div&gt;</description></item><item><title>Svar: Transportation ticket paid by the client. Dinero.</title><link>https://www.amino.dk:443/forums/thread/1888535.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</link><pubDate>Thu, 23 Jun 2022 13:45:43 GMT</pubDate><guid isPermaLink="false">426ea658-be4c-49d4-a865-b6f342788162:1888535</guid><dc:creator>Cookie - John Hannover</dc:creator><slash:comments>0</slash:comments><comments>https://www.amino.dk:443/forums/thread/1888535.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</comments><wfw:commentRss>https://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&amp;PostID=1888535&amp;utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</wfw:commentRss><description>&lt;p&gt;Everything with VAT when the main service is VAT and you canuse the same account for all&lt;/p&gt;
&lt;p&gt;br John Hannover&lt;/p&gt;&lt;div class="clearBoth"&gt;&lt;/div&gt;</description></item><item><title>Transportation ticket paid by the client. Dinero.</title><link>https://www.amino.dk:443/forums/thread/1888521.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</link><pubDate>Thu, 23 Jun 2022 07:27:10 GMT</pubDate><guid isPermaLink="false">426ea658-be4c-49d4-a865-b6f342788162:1888521</guid><dc:creator>Durban</dc:creator><slash:comments>0</slash:comments><comments>https://www.amino.dk:443/forums/thread/1888521.aspx?utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</comments><wfw:commentRss>https://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&amp;PostID=1888521&amp;utm_source=rss&amp;utm_medium=rss&amp;utm_campaign=rss-feed</wfw:commentRss><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;I am a freelancer with an &amp;quot;&lt;span&gt;enkeltmandsvirksomhed&amp;quot;.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;I did visit one of my client who asked me to charge him this way :&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;Translation services : 2.000 krs (1.600 + 400 for VAT)&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;Supplement for transportation ticket : 100 krs&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;I have 2 questions&amp;nbsp; about the account processing for these 100 krs:&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;1- Should I charge the supplement for transport with VAT or not ? I didn&amp;#39;t buy any transportation ticket as I have my private commuter card.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;2- Which&amp;quot;konto&amp;quot; should I use with Dinero ? I wanted to use the 1050 (salger af varer u/moms). When I use the 1050 konto, Dinero system adds these 100 krs as an income. I don&amp;#39;t consider it as an income but maybe SKAT doesn&amp;#39;t have the same guideline.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;Tak.&lt;/span&gt;&lt;/p&gt;&lt;div class="clearBoth"&gt;&lt;/div&gt;</description></item></channel></rss>