Swedish VAT Setup of VAT Report - Difference of use which report

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Posted on by Kristina K

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Hello

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.

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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Kristina K 270 on at

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There is also a setup on the main account for legal entity override for Sales Tax. I am not sure what kind of impact this may have on the Tax Code Report setup part

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