Hello,
How have Swedish IFS customers resolved the case about business presentation when the deductible tax is not based on VAT percent but an deductible amount?
For example, the VAT in total is 314,32 SEK ( food is 12 % and alcohol is 25 % VAT) but depending on how many people there are, you can deduct more or less VAT. Swedish tax agency provides a template that calculates the deductible tax.
In the template you put:
Number of people at the dinner
Amount food, VAT inc.
Amount alcohol, VAT inc.
Amount of Tip
What is the proper way to book this in IFS?
Br, Oskari