I read as an answer to other question that transport costs for trade goods may be booked as trade goods. What if these appear on a separate invoice from a separate transport company? If I then book these as transport costs for purchases, is this cost category also a type of “good”? And what about transportation costs of goods for sale?
Purchase of goods, transportation costs of goods, etc. If you look at the "type", these are all goods. That is to say, trade goods, so a 60 cost and a 81 grid in the vAT declaration.
In other words, as long as you book it under a cost category with the type "good", really.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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