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EduCubeAS
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Microsoft Faktura med MVA

av EduCubeAS

Hi,

 

I have Fktura from Microsoft (for Microsoft office and excel package) from Ireland , but from January 2020 , it has Norsk mva.

Last year it didnt have mva, so i used to register it under 6785. 

But now which konto (account ledger) should i register this please?

 

Regards

 

3 SVAR 3
Anonymous
Ikke relevant

av Anonymous

Hi

If the invoice from another country has Norwegian VAT, then you should check if the company is VAT registered in Norway. If they are, you have a deduction for VAT.

 

You can post the cost to account 6785

 

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

EduCubeAS
CHAMPION *

av EduCubeAS

Hi Jørn,

 

Thanks for your reply, I checked the faktura. The comapny is not VAT reigistered in  Norway, its only in Ireland. so does it mean eventhough there is tax, we cant claim the tax back.

 

I have attached the faktura for your reference

Anonymous
Ikke relevant

av Anonymous

Hi

 

That's right, if they are not VAT registered in Norway you cannot claim a deduction for VAT.

I would return the invoice and ask them to invoice you without VAT.

 

They should not bill customers with VAT if it is to another country.

 

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