I was supposed to receive a VAT reimbursement from the skattetaten, so their decision was for me to deduct that from the next payment, but my question is, how can I register that in Visma so it doesnt take it into account in the VAT-report the amount to be reimbursed?
I am sorry for the late reply. Did you send the first VTA report from eAccounting (the one you were supposed to be reimbursed for from eAccounting)? Then the amount you were supposed to be reimbursed for should have been posted to the 2940 account. The next VAT report should also be postet towards the 2940 account. The amount that is on the account at the end of tis period will be the amount to be paid
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Med vennlig hilsen Cecilie Bøhn Support Consultant