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Other Accrued Expenses | 12 Months Ended
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Dec. 31, 2022
Other Accrued Expenses [Abstract] |
Other Accrued Expenses | Note 9 – Other Accrued Expenses Other accrued expenses consist of the following:
| December 31, |
| 2022 |  | 2021 |
Sales returns and allowances |  | $ | 46,979 |  |  | $ | 39,759 |
Goods received, not yet invoiced |  |  | 60,201 |  |  |  | 53,736 |
Accrued VAT taxes payable |  |  | 55,010 |  |  |  | 46,240 |
Other |  |  | 99,416 |  |  |  | 78,354 |
|  | $ | 261,606 |  |  | $ | 218,089 |
Sales returns and allowances accrual activity is shown below:
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 39,759 |  |  | $ | 39,629 |  |  | $ | 40,508 |
Sales returns and allowances |  |  | 102,640 |  |  |  | 89,832 |  |  |  | 88,844 |
Credits issued |  |  | (94,682 | ) |  |  | (88,708 | ) |  |  | (90,824 | )
Foreign currency |  |  | (738 | ) |  |  | (994 | ) |  |  | 1,101 |
Ending balance |  | $ | 46,979 |  |  | $ | 39,759 |  |  | $ | 39,629 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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