How to account Bought services from abroad

[Karolis1]

Hello,

How should I account services that have been made abroad for the company car if the invoice that was paid from company account was in EUR and the VAT in Lithuania is 21%

For example

Services - 2425,62 EUR

VAT 21%: 509,38 EUR

Total: 2935,00 EUR

Amount that was withdrawn from  company account after the payment - 31 276,99 KR

Thanks in advance!

[Anonymous · Accepted solution]

Hi

You do not receive a VAT deduction on VAT from abroad. So that the total price becomes your cost.

So the lead will then be like this

Credit 1920 Bank deposit NOK 31,276.99
Debit 7020 Maintenance NOK 31,276.99
VAT code: No 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 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Karolis1 · Accepted solution]

Tusen takk!!!!

[Anonymous · Accepted solution]

Hei

Bare hyggelig.

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 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen