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Finance forum

Setup VAT Reporting codes for the origin amount (Sweden)

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I would like to know if it is possible to set up a Sales Tax reproting code in which the base amount, not the actual VAT amount, can be displayed.

One example below

Account Debit Credit Sales Tax Group Desireable Reporting code
2441 - AP Payable 2000
4056 - Purchase from EU


2615 - Payable VAT 500 P-EU-FULL 30
2645 - Receivable VAT 500 P-EU_FULL 48

It is the account 4056 I am not sure where to put in, if that even is possible to have the base amount in a reporting code?

I attach here some of the codes I have set up until now. If I remember from previous situations we had to extract a lot of information from the main accounts since it did not end up OK in this Sales tax report.
I my exampel I have got code 48 ok but not code 20 and 30

If there is a useful information that explains what to put in the various codes for the setup of sales tax reporting I would appreciate this :-)


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