You’re offline. This is a read only version of the page.
65
Hello!
I have now set up most of the VAT-codes in new AX and have done a test report. I am aware that the Swedish VAT reporting not yet is supported in new AX. My question is now where can I add the numbers/codes that I find on the tax declarations?
For example I have a sales tax code, P-G-Full, (Purchase goods full VAT). The sales tax amounts posted on this code should be reported in number 48 in the Swedish VAT reports. Similar there is a code called S-F-Full, Sales tax full VAT code, which should be reported on code 10.
There is a section in
Tax, Indirect taxes, Sales tax, Sales tax codes
There I find a section called Report setup. Is it in the drop down box called Purchase, Taxable purchases I ought to add code 48 for example?
Where can I find infomration how to reverse an already posted sales reporting for a month?
Thank you in advance for your help :-)
*This post is locked for comments
I have the same question (0)
Hi Kristina,
I do not know about the Swedish numbers that you have to specify, yet, the one used in my country are setup under TAX-SETUP-SALES TAX - Sales tax reporting codes. In this form you can specify the Report layout, the code and descriptions as before.
Hope this helps,
Ludwig
Share
Report
All responses (
Answers (
