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Hello
I am trying to figure out how to find the details for the total amount below
| Sales tax payment by code | Page 1 of 1 | ||||
| 2/3/2023 7:18 PM |
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| TESTBOLAGET AB | |||||
| Settlement period: | MON | ||||
| Date interval: | 10-1-2022 | 10-31-2022 | |||
| Report layout: | Swedish report layout | ||||
| Report currency: | Accounting currency | ||||
| Reporting code | Report text | Amount | |||
| 21 | Inköp av tjänster från annat EG-land | 825 450,00 | |||
| Purchase of services from other EU-country | |||||
The sales tax code that have this reporting code are 4 different codes,
EUS0 - Service 0 %
EUS1 - Service 6 %
EUS2 - Service 12 %
EUS3 - Service 25 %
I do know of the report
Sales tax transactions - details
But when running this report I cannot get the exact amount as showed in the table above. This is the reason why I
would like to know if I might be missing some report that might be better to use
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