Difference between revisions of "Translations:News:Posting of fictitious VAT in the function for Reverse charge/9/en"

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(Importing a new version from external source)
 
 
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'''Bokförd kontering:'''
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'''Booked posting:'''
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When the invoice is booked, the fictitious VAT is booked on debit and credit on the account chosen for the VAT class.
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När fakturan bokförs så bokförs den fiktiva momsen i debet och kredit på de konton som angivits på momsklassen.
  
 
{{ExpandImage|Reverse charge.booked.png}}
  
{{ExpandImage|Reverse charge.booked.png}}

Latest revision as of 09:47, 7 June 2018

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Message definition (News:Posting of fictitious VAT in the function for Reverse charge)
'''Bokförd kontering:'''
När fakturan bokförs så bokförs den fiktiva momsen i debet och kredit på de konton som angivits på momsklassen.
{{ExpandImage|Reverse charge.booked.png}}
Translation'''Booked posting:'''
When the invoice is booked, the fictitious VAT is booked on debit and credit on the account chosen for the VAT class.
{{ExpandImage|Reverse charge.booked.png}}

Booked posting: When the invoice is booked, the fictitious VAT is booked on debit and credit on the account chosen for the VAT class.

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