Transportation ticket paid by the client. Dinero.

Hi,

I am a freelancer with an "enkeltmandsvirksomhed".

I did visit one of my client who asked me to charge him this way :

Translation services : 2.000 krs (1.600 + 400 for VAT)

Supplement for transportation ticket : 100 krs 

I have 2 questions  about the account processing for these 100 krs:

1- Should I charge the supplement for transport with VAT or not ? I didn't buy any transportation ticket as I have my private commuter card.

2- Which"konto" 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't consider it as an income but maybe SKAT doesn't have the same guideline.

Tak.

Thank you John for the quick and clear answer.