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Herkpco
CONTRIBUTOR *

VAT refusjon

av Herkpco

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?

Kind regards,

Camilo

1 SVAR 1

av Cecilie Bøhn

Hi Camilo, 

 

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 

 

 

Dersom du synes dette innlegget besvarte spørsmålet ditt med en god løsning
vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Cecilie Bøhn
Support Consultant