{"id":7540,"date":"2020-12-03T08:55:58","date_gmt":"2020-12-03T07:55:58","guid":{"rendered":"https:\/\/www.nabsolutions.se\/?p=7540"},"modified":"2023-06-12T14:52:21","modified_gmt":"2023-06-12T12:52:21","slug":"storbritannien-hanteras-efter-arsskiftet-som-land-utanfor-eu-det-har-bor-du-tanka-pa-i-business-central","status":"publish","type":"post","link":"https:\/\/loralie.templweb.com\/se\/nyheter\/storbritannien-hanteras-efter-arsskiftet-som-land-utanfor-eu-det-har-bor-du-tanka-pa-i-business-central","title":{"rendered":"Storbritannien hanteras efter \u00e5rsskiftet som land utanf\u00f6r EU – det h\u00e4r b\u00f6r du t\u00e4nka p\u00e5 i Business Central"},"content":{"rendered":"\n
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\n \n \"Left\n\n Nyheter\n <\/a>\n \/ <\/span>\n \n Storbritannien hanteras efter \u00e5rsskiftet som land utanf\u00f6r EU – det h\u00e4r b\u00f6r du t\u00e4nka p\u00e5 i Business Central <\/span>\n <\/p>\n \n

Storbritannien hanteras efter \u00e5rsskiftet som land utanf\u00f6r EU – det h\u00e4r b\u00f6r du t\u00e4nka p\u00e5 i Business Central<\/h1>\n
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03 december 2020<\/p>\n

\n Nyheter<\/a>\n <\/div>\n
\n Business Central<\/a>\n <\/div>\n <\/div>\n
\n

\n Den 31 januari i \u00e5r l\u00e4mnade Storbritannien EU, det som \u00e4ven kallats Brexit, och valde d\u00e4rmed att avsluta sitt medlemskap i den Europeiska unionen. Med tanke p\u00e5 att det \u00e4r en s\u00e4rskild h\u00e4ndelse s\u00e5 har det kr\u00e4vts tid f\u00f6r att uttr\u00e4det ska ske. EU och Storbritannien kom \u00f6verens om ett uttr\u00e4desavtal vilket medf\u00f6rde en \u00f6verg\u00e5ngsperiod som upph\u00f6r den 31 december 2020. Efter sista december hanteras d\u00e4rf\u00f6r inte Storbritannien som ett EU land l\u00e4ngre utan som \u00f6vriga l\u00e4nder utanf\u00f6r EU. <\/p>\n \n \"Right\n Forts\u00e4tt l\u00e4sa <\/a>\n <\/div>\n <\/div>\n <\/div>\n \"Storbritannien\n\n <\/div>\n<\/section>\n\n\n\n

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\u00d6verg\u00e5ngsperioden slut sista december 2020<\/h4>\n

Den 31 januari i \u00e5r l\u00e4mnade Storbritannien EU, det som \u00e4ven kallats Brexit, och valde d\u00e4rmed att avsluta sitt medlemskap i den Europeiska unionen. Med tanke p\u00e5 att det \u00e4r en s\u00e4rskild h\u00e4ndelse s\u00e5 har det kr\u00e4vts tid f\u00f6r att uttr\u00e4det ska ske. EU och Storbritannien kom \u00f6verens om ett uttr\u00e4desavtal vilket medf\u00f6rde en \u00f6verg\u00e5ngsperiod som upph\u00f6r den 31 december 2020. Efter sista december hanteras d\u00e4rf\u00f6r inte Storbritannien som ett EU land l\u00e4ngre utan som \u00f6vriga l\u00e4nder utanf\u00f6r EU.<\/p>\n

F\u00f6r f\u00f6retag<\/h4>\n

F\u00f6r f\u00f6retag som handlar med Storbritannien kommer all form av handel att fram\u00f6ver betraktas som export eller import och inte som handel med annat EU land. Det g\u00f6r att du som f\u00f6retag beh\u00f6ver redovisa din moms annorlunda. Bland annat ska inte handeln rapporteras p\u00e5 en periodisk sammanst\u00e4llning utan deklareras till Tullverket och redovisas som ink\u00f6p eller f\u00f6rs\u00e4ljning med land utanf\u00f6r EU p\u00e5 momsdeklarationen. Fram\u00f6ver kan inte heller reglerna om distansf\u00f6rs\u00e4ljning till\u00e4mpas eftersom f\u00f6rs\u00e4ljning av varor som transporteras till privatpersoner i Storbritannien kommer ses som export.<\/p>\n

 <\/h5>\n

Informationen \u00e4r h\u00e4mtad fr\u00e5nSkatteverkets webbplats<\/a>och d\u00e4r kan du l\u00e4sa mer om Brexit och hanteringen av import- och exportvaror. Hos Skatteverket hittar du ocks\u00e5 information om vad som h\u00e4nder n\u00e4r k\u00f6p eller f\u00f6rs\u00e4ljning med brittiska f\u00f6retag p\u00e5b\u00f6rjats innan 31 december 2020 och avslutats efter.<\/p>\n

Brexit och Business Central<\/h4>\n

F\u00f6r dig som arbetar i Business Central inneb\u00e4r Storbritanniens uttr\u00e4de att du beh\u00f6ver g\u00f6ra ett par \u00e4ndringar i ditt system.<\/p>\n

Momsmallar<\/h5>\n

Det f\u00f6rsta du beh\u00f6ver g\u00f6ra \u00e4r att se \u00f6ver dina momsmallar. Eftersom allt fr\u00e5n och med 2021-01-01 ska rapporteras som export beh\u00f6ver du \u00e4ndra fr\u00e5n EU till EXPORT p\u00e5 dina brittiska kunder och leverant\u00f6rer. N\u00e4r du \u00e4ndrar inst\u00e4llningar kommer all aktivitet som sker efter \u00e4ndringen att f\u00e5 de nya momsinst\u00e4llningarna.<\/p>\n

 <\/h5>\n

Just vid \u00f6verg\u00e5ngsperiodens slut kan det bli kn\u00f6ligt med de ink\u00f6p och den f\u00f6rs\u00e4ljning som str\u00e4cker sig \u00f6ver \u00e5rsskiftet. H\u00e4r beh\u00f6ver du vara extra observant f\u00f6r att din redovisning ska bli r\u00e4tt.<\/p>\n

 <\/h5>\n

L\u00e5t oss f\u00f6rklara. Om du har en ink\u00f6psorder som registreras innan \u00e5rets slut med artiklar som h\u00e4mtar EU-mallens inst\u00e4llningar f\u00f6r moms s\u00e5 kommer den momssatsen inte att st\u00e4mma \u00f6verens om leverant\u00f6rsfakturan f\u00f6r ink\u00f6psordern anl\u00e4nder efter \u00e5rsskiftet. F\u00f6r har du \u00e4ndrat inst\u00e4llningarna till EXPORT den f\u00f6rsta januari, s\u00e5 matchar inte artiklarnas momssatser p\u00e5 ink\u00f6psordern och inleveranserna den momsmall som nu ligger p\u00e5 leverant\u00f6rsfakturan. Det g\u00f6r att du kommer f\u00e5 fel n\u00e4r du ska koppla en inleverans och bokf\u00f6ra artiklarna p\u00e5 leverant\u00f6rsfakturan.<\/p>\n

Det h\u00e4r beh\u00f6ver du g\u00f6ra<\/h5>\n

N\u00e4r du f\u00e5r din leverant\u00f6rsfaktura och ska koppla inlevererade artiklar beh\u00f6ver du \u00e4ndra tillbaka till Momsr\u00f6relsebokf\u00f6rings mall EU p\u00e5 leverant\u00f6ren s\u00e5 att momsen st\u00e4mmer. Sedan hanterar du leverant\u00f6rsfakturan, f\u00f6r att \u00e4ndra tillbaka till exportinst\u00e4llningarna n\u00e4r leverant\u00f6rsfakturan \u00e4r f\u00e4rdighanterad. De ink\u00f6p eller den f\u00f6rs\u00e4ljning som p\u00e5b\u00f6rjats innan \u00e5rsskiftet ska ocks\u00e5 f\u00e4rdigst\u00e4llas enligt de reglerna och d\u00e4rav hanteras som en kund eller leverant\u00f6r med EU inst\u00e4llningar.<\/p>\n

 <\/h5>\n

I en del fall kan det bli aktuellt att delavsluta en order som en EU order f\u00f6r att sedan forts\u00e4tta med resterande delar som en exportleverans efter \u00e5rsskiftet. G\u00e4llande f\u00f6rs\u00e4ljningsorder och f\u00f6rs\u00e4ljningsfakturor beh\u00f6ver ni d\u00e4rf\u00f6r vara extra noggranna med att fakturera redan gjorda EU-leveranser med bokf\u00f6ringsdatum 2020 s\u00e5 dessa hamnar r\u00e4tt i din momsrapport.<\/p>\n

I tabellen l\u00e4nder och regioner<\/h5>\n

En annan inst\u00e4llning du beh\u00f6ver justera hittar du i tabellen L\u00e4nder\/regioner. H\u00e4r beh\u00f6ver du avaktivera att Storbritannien tillh\u00f6r EU men ocks\u00e5 ta bort att Storbritannien ska vara med p\u00e5 intrastatrapporteringen<\/p>\n

 <\/h5>\n

Ett tips \u00e4r att f\u00e4rdigst\u00e4lla alla transaktioner innan du avaktiverar Storbritannien som EU land. Dock beh\u00f6ver du vara observant kring hela perioden runt \u00e5rsskiftet s\u00e5 att ink\u00f6p eller f\u00f6rs\u00e4ljning \u00f6ver 2020 och 2021 hamnar r\u00e4tt i redovisningen.<\/p>\n\n\n

\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

Den 31 januari i \u00e5r l\u00e4mnade Storbritannien EU, det som \u00e4ven kallats Brexit, och valde d\u00e4rmed att avsluta sitt medlemskap i den Europeiska unionen. Med tanke p\u00e5 att det \u00e4r en s\u00e4rskild h\u00e4ndelse s\u00e5 har det kr\u00e4vts tid f\u00f6r att uttr\u00e4det ska ske. EU och Storbritannien kom \u00f6verens om ett uttr\u00e4desavtal vilket medf\u00f6rde en \u00f6verg\u00e5ngsperiod som upph\u00f6r den 31 december 2020. Efter sista december hanteras d\u00e4rf\u00f6r inte Storbritannien som ett EU land l\u00e4ngre utan som \u00f6vriga l\u00e4nder utanf\u00f6r EU.<\/p>\n","protected":false},"author":2,"featured_media":13822,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[6,2],"tags":[],"class_list":["post-7540","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central","category-nyheter"],"acf":[],"yoast_head":"\nBrexit l\u00e4mnar EU - Det h\u00e4r b\u00f6r du t\u00e4nka p\u00e5 i Business Central<\/title>\n<meta name=\"description\" content=\"Vid \u00e5rsskiftet \u00e4r Brexit definitivt och Storbritannien \u00e4r inte l\u00e4ngre en del av EU. 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