Sales tax payment how to get reporting code details

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Posted on by Kristina K

270

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
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