I have an Electricity bill, which has the following, could you tell me which account ledger to put these under please
Forsinkelsesrente fra Faktura xxxxxx 8,02 NOK
Varselgebyr Eks mva 70 NOK
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Thanks for your reply,
I will place
Forsinkelsesrente fra Faktura xxxxxx - this under 8155
Varselgebyr Eks mva - this is without mva, but konto 7798 has 25% mva, should I still use this konto for registering
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