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Finance | Project Operations, Human Resources, ...
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Multiple VAT registration - issue with document on Report sales for settlement period

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Posted on by 125
Hi all, 
 
I've got a weird issue on my multiple VAT setup environment. Advanced tax calculation is enabled, as well as multiple VAT registrations, and for those I have the following:
 
The ER configurations have been configured and when i go to vat declaration (report sales tax for settlement period):
 
and as a result I get my excel template. 
When i do the same for Norway:
 
Task description Export VAT file, and i get an error
 
I should also say, that Norway vat declaration was working as expected, until few days ago, when I imported SAF-T configuration for Norway but that one not yet usable for me because I get an error when I try to open it:
 
I double check my setup, everything looks like before, i don't know how to revert to the Norway Vat declaration in Excel?
 
Thanks
Viktor
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  • Adis Profile Picture
    5,752 Super User 2025 Season 2 on at
    Multiple VAT registration - issue with document on Report sales for settlement period
    Hey,
     
    What I see at first is that your application specific parameters are "in progress" and not "Completed", therefore, the parameters arent being used.
    Please change to completed and try again.
     
     
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

  • Viktor Kralevski Profile Picture
    125 on at
    Multiple VAT registration - issue with document on Report sales for settlement period
     
    Thanks Adis,
     
    The incomplete status is on the SAF-T configuration, which i can't even open properly (or change state) because of the error. My main issue is the Norway VAT declaration in excel, and I still get the same result even after deleting the SAF-T configurations for Norway.

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