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Swedish VAT template

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Posted on by Community Member

Hi,

I have downloaded the newest template on Electronic reporting for Swedish VAT:

95.13

I have configured according to instructions (application specific parameters) and have selected the excel template under General ledger parameters/Sales tax. I expect to get the Swedish layout of VAT template when I run 'Report sales tax for settlement period', but I only get D365 standard layout as output in excel.

What am I missing? Would be really thankful for help.

Best regards,

Suzan

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nunomaia 25 Moderator on at

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I'm not aware of Swedish localization, but in others localizations :

1. Open General ledger > Setup > General ledger parameters

2. tab Sales tax tab, in field " VAT statement format", select ER format.

3. Open Sales tax authorities, in general, change report layout from "Swedish report layout" to Default

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Community Member on at

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Thanks, this is already done. But it doesn't work. I found out that this needs to be setup in Electronic messages, but have not found a good description for that.

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