Difference between revisions of "Translations:News:Posting of fictitious VAT in the function for Reverse charge/9/en"
From Marathon Documentation
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+ | '''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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− | När fakturan bokförs så bokförs den fiktiva momsen i debet och kredit på de konton som angivits på momsklassen. |
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{{ExpandImage|Reverse charge.booked.png}} |
{{ExpandImage|Reverse charge.booked.png}} |
Latest revision as of 09:47, 7 June 2018
Booked posting: When the invoice is booked, the fictitious VAT is booked on debit and credit on the account chosen for the VAT class.