How should I enter my Mobile Vikings invoice in my accounts?

Your Mobile Vikings invoice can be entered under the following headings:

  • 61xxx Telephony (total amount excl. VAT)
  • 411xx Reclaimable VAT (VAT amount of your invoice)
                        To 44xxx Supplier Mobile Vikings (total amount incl. VAT)
    The VAT deductibility shall be in accordance with the fiscal rules.

Your payment to Mobile Vikings will be recorded as follows:

  • 44xxx Supplier Mobile Vikings (total amount)
                        To 55xxx financial institution (total amount)