Search
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Sign In
My Products
Help
Sign in or create account
to get a personalized navigation.
Sign in or create account
to get a personalized navigation.
User Profile
Luca Bargagli
29
Posts
0
Kudos
1
Solution
31-08-2021
22:59
Hi Jørn, Now the supplier sent me a new invoice for new products and this time I paid less because I had the credit from the previous invoice, how should I do this time? To make it a bit more complex, they didn't use the whole credit I had so only a part of the previous overpaid is transferred to this invoice. Thank you again for your invaluable help! Best Luca
... View more
20-06-2021
22:26
Hi, due to a mistake from my supplier I paid more than the value in the invoice. How should I register the purchase invoice on Visma eAccounting since it doesn't correspond to the bank transaction ? Thanks for your help Luca
... View more
Categories:
- Categories:
-
Visma eAccounting
31-05-2021
22:35
Hi Jørn, I still have that error. It says that there is a deviation that has to be verified: and it refers to the journal entry A21 If I open the entry it doesn't let me correct it. The only option it gives me is to change the VAT code... Do you know what should I do? Thanks in advance! Luca
... View more
31-05-2021
10:23
Hi Jørn, Thanks for your reply. It seems though that the account 8957 doesn't exist (not even if I check the inactive accounts...). Which account should I use instead? Best Luca
... View more
31-05-2021
10:17
Hi Jørn, I'm attaching below the two operations. Let me know if that helps to understand the issue. Thanks! Luca
... View more
30-05-2021
24:27
Hi, I'm preparing the report for the MVA declaration and I get the error below. Is it something that you could help me with only seeing at the screenshot? Thank you in advance, Best Luca
... View more
Categories:
- Categories:
-
Visma eAccounting
30-05-2021
24:07
Hi, I was wondering if I can deduct any mileage cost for my private car when using it for work. I'm using an app to keep a record of every trip and I have the report for each month but I don't know how to book them into Visma eAccounting. I saw on Altinn two different values for the reimbursement, both 3,5kr and 3,4kr. Which one is the right one? Could you please help me? Thank you in advance, Best Luca
... View more
Categories:
- Categories:
-
Visma eAccounting
30-04-2021
11:16
Ok thanks Jørn, I'll try to do that as soon as I will receive the document. Should I receive that from Toll or from DHL?
... View more
26-04-2021
13:49
Hi Jørn, Thans for your reply, the point is that DHL has NOT invoiced me. They only sent me a document with the expected amount of MVA that I should register for Altinn. I spoke with Skattetaten and they told me that, being in the MVA-register I'm not supposed to pay the MVA at the import but every two months when reporting to Altinn. So my question is how can I technically register in Visma eAccounting that amount? Thanks for your support, Luca
... View more
25-04-2021
22:23
Hi, I bought some products (to resell) from outside Norway and I got a paper document from DHL with the expected value of MVA on those products. How should I book that value in order to have it correct in the MVA report for Altinn? I know that that amount should figure in the report to Altinn, but I don't know how to do that in Visma eAccounting. As side information, my company is registered in the MVA register. Thanks for your support, Best Luca
... View more
Categories:
- Categories:
-
Visma eAccounting
09-03-2021
22:11
Hi, I bought some products to resale outside of Norway so I got invoiced without MVA. I posted the invoice on the account 4400. Now I got to pay the invoice from DHL about the MVA and their customs service. I am still under the 50000kr of income so not registered in the MVA register. I am nevertheless not too far from reaching 50000kr so I might need to register soon. How should I post this in VISMA eAccounting? I checked this guide: https://community.visma.com/t5/Brukertips-i-Visma-eAccounting/Innkjop-av-varer-fra-utlandet/ta-p/30547 but I don't know whether I should use the example with 25% of MVA or not. A similar situation applies to receipts that I posted. They have MVA included, should I post them with MVA or only consider them as "costs" (attached an example)? Thank you in advance Best Luca
... View more
Categories:
- Categories:
-
Visma eAccounting
Activity Feed for Luca Bargagli
- Posted Sv: Overpaid invoice to supplier on Faglig diskusjon. 31-08-2021 22:59
- Posted Overpaid invoice to supplier on Faglig diskusjon. 20-06-2021 22:26
- Kudoed Re: Journal entry error for Anonymous. 01-06-2021 15:37
- Posted Re: Journal entry error on Faglig diskusjon. 31-05-2021 22:35
- Kudoed Sv: Booking of MVA for good imported from outside Norway (company registered in the MVA register) for Anonymous. 31-05-2021 22:27
- Kudoed Sv: Private car for work for Anonymous. 31-05-2021 22:02
- Posted Re: Private car for work on Faglig diskusjon. 31-05-2021 10:23
- Posted Sv: Journal entry error on Faglig diskusjon. 31-05-2021 10:17
- Posted Journal entry error on Faglig diskusjon. 30-05-2021 24:27
- Posted Private car for work on Faglig diskusjon. 30-05-2021 24:07
- Posted Sv: Booking of MVA for good imported from outside Norway (company registered in the MVA register) on Faglig diskusjon. 30-04-2021 11:16
- Posted Sv: Booking of MVA for good imported from outside Norway (company registered in the MVA register) on Faglig diskusjon. 26-04-2021 13:49
- Posted Booking of MVA for good imported from outside Norway (company registered in the MVA register) on Faglig diskusjon. 25-04-2021 22:23
- Posted Invoice of MVA on products bought outside Norway on Faglig diskusjon. 09-03-2021 22:11
Useful pages
Contact us
Copyright © 2022 Visma.com. All rights reserved.
Visma Denmark
Visma Finland
Visma Latvia
Visma Netherlands
Visma Norway
Visma Sweden
Visma Developers & Partners
Visma Latin America