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Hello!Today I have been testing a lot regarding VAT and it went quiet good but not 100 % succesful. When printing out the VAT tax report I got this which is ok regarding the amounts etc
But in the setup for the sales tax code above I have put these things up.
I was expecting to get the codes 5 and 10 instead of the Sales tax code in my report. Since it seems to be possible to setup different country codes, I would like to know where to start to look at getting the setup codes in the Swedish report layout instead of the code itself.
.the sales reporting codes are for the settlement report to the tax authorities.
There is a field on the tax code called print code which does what you want.
Hello. It is for the settlement I mean. But what about this print code. Do you mean the code in the pic below?
It seems not to be possible to add anything there... I must be missing something in setup...Can you perhaps please provide me with a pic if you you know where to add this code elsewhere...
Thank you in advance for your help.Thank you in advance
You enter the code on that form, are you sure you are not in edit mode?
I can add a code without issue.
It seems like this print code is more of a free text code, so I will have to test to see how it works. However, I can get out the 8-digt text code (in the upper left corner of your picture) and I guess I might have to settle with that on the settlement report.
You are right. You can basically almost put anything into this field, which is printed e.g. on the invoice document.
Yet, most companies modify the standard invoice report and if you want to have those fields printed you usually have to coordinate with the one who designs the company's invoice reports.
A while ago I posted a guide about the tax exempt code. Perhaps you can use it for your setup.
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