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Finance | Project Operations, Human Resources, ...
Answered

Swedish VAT and error code When running the Report Sales tax for settlement period

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Posted on by 221
Hello!

I am using Tax Calculation Service and I am trying to umderstand what this error message means when I run the reprt Report for Sales Tax settlement perio. 
 
 
Am I missing some setup for tax regarding currency?
The currency in the ledger is setup in SEK for both reporting acn accounting currency

 
  • Evaluating binding of format component File/Declaration/Box_05.3 minutes ago
     
     
     
  • Evaluating expression for path 'Boxes/Box_05'.Message details
 
 
 
 
 
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  • Verified answer
    KK-29041429-0 Profile Picture
    221 on at
    Swedish VAT and error code When running the Report Sales tax for settlement period
    The error is solved. It was in the configuration of the SE VAT Excel Report conditions not setup Other and Not Blank correctlt. After that it worked
  • Hana Xue Profile Picture
    Microsoft Employee on at
    Swedish VAT and error code When running the Report Sales tax for settlement period
    Hi,
    According to the error message, please try to check the points mentioned in the old thread:
    Belgium Vat declaration Electronic reporting box_00 (dynamics.com)
    Best Regards,
    Hana

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