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Laura Niit
10
Posts
0
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0
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26-02-2020
14:24
No, you misunderstand. I don't want to put it together with revenues. I'm justing wondering - is there some alternative account for the one which you sugested?
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26-02-2020
09:21
I don't mean revenues! I mean costs. But they should be in proit and loss statement in the same group as materials, services bought etc
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26-02-2020
07:24
I belive that 7140 is not mandatory cost account. But I need this cost to put in mandatory costs section.
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25-02-2020
18:23
Hello! Is it allowed to pay for food tax free? For example in case chairperson will meet with businesspartners. Can he pay for partners food only or also his own food? What is the limit? But in case he is travelling and he recieves daily allowances - can he pay for his food in this case aswell? What is he limit? On whichh accounts in Visa eAccounting I should record these costs?
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Visma eAccounting
25-02-2020
10:04
In our field of business this is a mandatory cost. It means that in profit and loss statement it should go under "Raw materials and consumables use" not "other operating expenses"
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25-02-2020
08:41
I have transportation company and road fees are my main cost. On which account I should put them? And in which account I should put "gebyr viderefakturering"?
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Visma eAccounting
23-01-2020
08:28
Now I made this way. And this invoice was going to wrong row in the VAT declaration (Row "6 Innenlands omsetning og uttak fritatt for merverdiavgift"). But it should go to row 8.
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21-01-2020
16:25
Yes goods are delivered abroad. So I have to do new sales article that it going to right account. Is the right "Sales Category" is "Services VAT exempt"?
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21-01-2020
14:59
Company makes invoice to another company (VAT liable in Norway) transport service export. How to make correct article? Which "Sales category" should choose, that it going to right account and right place in declaration.
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Visma eAccounting
Activity Feed for Laura Niit
- Posted Sv: Bomavgift on Faglig diskusjon. 26-02-2020 14:24
- Posted Sv: Bomavgift on Faglig diskusjon. 26-02-2020 09:21
- Posted Sv: Bomavgift on Faglig diskusjon. 26-02-2020 07:24
- Posted Food on Faglig diskusjon. 25-02-2020 18:23
- Posted Sv: Bomavgift on Faglig diskusjon. 25-02-2020 10:04
- Posted Bomavgift on Faglig diskusjon. 25-02-2020 08:41
- Posted Sv: Sales article (Transport service export) on Faglig diskusjon. 23-01-2020 15:27
- Posted Sv: Sales article (Transport service export) on Faglig diskusjon. 23-01-2020 08:28
- Posted Sv: Sales article (Transport service export) on Faglig diskusjon. 21-01-2020 16:25
- Posted Sales article (Transport service export) on Faglig diskusjon. 21-01-2020 14:59
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