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mellvik
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Direkteføring av MVA
by
mellvik
in
Faglig diskusjon
05-03-2019
17:09
05-03-2019
17:09
Har en faktura med to poster (gjelder levering av varer fra utlandet): Post 1 er MVA (oppkrevd på våre vegne av transportør) Post 2 er gebyr for oppkrevingen. Hvordan føres dette i eaccounting?
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Direkteføring av MVA
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Faglig diskusjon
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05-03-2019
17:09
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