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Buchung einer Eingangsrechnung nach §13b
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BestPractice
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Keks von Knusper
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Dec 11, 2021, 6:53:28 AM
12/11/21
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to Jes - Die Java-EÜR
Hallo zusammen.
Wie würde denn eine Buchung für eine Eingangsrechnung nach §13b aussehen ?
Da ich der Leistungsempfänger bin müsste es doch die MwSt. zu meiner Umsatzsteuer dazu buchen.
Gruß Heino
Holger Wolf
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Dec 11, 2021, 6:55:48 AM
12/11/21
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to jes...@googlegroups.com
https://www.jes-eur.de/?Wie-buche-ich.../EU-Ausland/Leistungsempfaenger-als-Steuerschuldner
Mit freundlichen Grüßen
Holger Wolf
Uwe Mock
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Dec 11, 2021, 8:50:17 AM
12/11/21
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to Jes - Die Java-EÜR
Holger, das ist der umgekehrte Fall: eine Ausgangsrechnung.
Keks von Knusper
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Dec 12, 2021, 6:33:14 AM
12/12/21
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to Jes - Die Java-EÜR
Danke für Eure Antworten.
Ich habe es jetzt so gebucht, ich denke das sollte richtig sein.
Zumindest ist das Geld da wo es hingehört.
Gruß Heino
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