Visma eAccounting Smart

Create VAT report

After the completion of each tax period you need to create a VAT report in Visma eAccounting Smart.

When the report is finished, you can submit it to Skatteetaten directly from Visma eAccounting Smart.

Select Accounting - VAT reports.
Select New VAT report.
Select VAT period if it is not pre-selected.

The values for the current period are then retrieved from the accounting. You can see which transactions are included in the amounts of the various fields by clicking on the icon to the right of the respective field.

The program checks for any deviating dates and amounts. If any deviations are found, you will see a message. When you click on the link in the message a list of all the journal entries that you need to verify opens. You can read about how to check deviations in the topic VAT report deviations.

Select Post to ledger if there are no deviations to check.

Once completed, you will be asked if you want to send the report to Altinn. After submission, you must log in to the Altinn portal and approve the report so it can be delivered to the authority.

Create VAT report

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