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270Hello
I am setting up VAT for a Swedish entity and currently focusing on the EU VAT 25 % Reverse charge setup and Swedish Layout reporting codes.
The reports are
I am setting up VAT for a Swedish entity and currently focusing on the EU VAT 25 % Reverse charge setup and Swedish Layout reporting codes.
The reports are
- Swedish Sales Tax Report
- Sales Tax Payment by Code
- The report code concerned is Code 30
I have seen the correct postings on Code 30 in the Sales Tax Payment by Code, but in the report for Swedish Sales Tax Report the amount on code 30 is doubled.
In the first picture the amounts are visible at the correct codes. In the second picture the amount in code 30 is doubled.
In the first picture the amounts are visible at the correct codes. In the second picture the amount in code 30 is doubled.
The report with doubled amount
The setup of postings are here
The setup of Sales Tax Codes
The second one
Does anyone has a tips what to look for?
The voucher for sales TAx
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