I am working on the Danish Vat Report Setup and struggling with how to work to create the Danish Vat Report to be used for reporting to Danish Skatteverk
I have in GL Parameter in the Sales Tax setup put in VAT Declaration XML (DK) for electronic reporting
For the Sales Tax Reporting Codes setup these values setup, which I am not sure is the right way.
I have tried to add these codes like this
But when trying to generate the report I cannot have any amount included in the report. It looks like this.
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