Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/5/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
| (One intermediate revision by the same user not shown) | |||
| Line 1: | Line 1: | ||
| + | *I receive the error message : VAT exists (WIP) when I try to close a project. |
||
| − | *Jag får meddelandet ”Moms finns (lager)” när jag försöker stänga ett projekt. |
||
| + | Probably there are registered purchases without VAT that yet have been invoiced forward with VAT. Thus the project gets a VAT discrepancy. Change the VAT code of the project to "Domestic VAT free" and then back to "VAT domestic" to solve it. |
||
| − | Troligtvis finns det inköp registrerade på projektet utan moms, men vidarefakturerade med moms. Då uppstår momsdifferens på projektet. Byt momskod på projektet till ”Inhemsk momsfri” och tillbaka till ”Inhemsk moms”, så ska det lösa problemet. |
||
Latest revision as of 14:35, 19 June 2018
- I receive the error message : VAT exists (WIP) when I try to close a project.
Probably there are registered purchases without VAT that yet have been invoiced forward with VAT. Thus the project gets a VAT discrepancy. Change the VAT code of the project to "Domestic VAT free" and then back to "VAT domestic" to solve it.
