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Hotel stay expenses

av EduCubeAS

Hi,

 

I am trying to register hotel expenses for business (from 2019) under account 7140 Travel expenses, but the mva is 12%, when I choose the low stats it is only 9% and middle is 15%. what to do i choose please

 

Regards

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Anonymous
Ikke relevant

av Anonymous

Hi

 

You do not write which system you use

 

If you enter vouchers with a date in 2019 and a VAT code including VAT at a low rate, a calculation of 12% must be made.

 

Now in 2020, we have had a lower rate of 6% due to. covid-19

 

If there is breakfast or food on the receipt, you must not deduct VAT on food.

 

So you need to check with your system supplier why the system calculates 9% VAT.

 

Hvis 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 🙂

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Visma Visma eAccounting AS
Jørn Karlsen