Correcting VAT report from earlier period

If you discover an error that affects the VAT report of the previous period, you can correct it and resubmit the report to Skatteverket.

1. Stop your work with the initiated VAT report.
2. Undo the VAT report for the previous period.

3. Create and post journal entries to correct the errors found by the VAT check.
4. Create a new VAT report to replace the one you previously chose to undo.
5. Create a new VAT report for the current period.

Change of VAT period

VAT reports that have already been registered are not affected if you change the setting. If you have started a new VAT report and then want to change the VAT period setting, you must first close the New VAT report window. Change the setting under Settings - Company settings, the tab Accounting settings and then create the VAT report from scratch to ensure the changes are included in the new report.

Change accounting period for registered VAT report

If you want to change the accounting period for VAT reports that have already been registered, you must undo them. You then change the setting under Settings - Company settings, the tab Accounting settings and the field VAT period. After that, you can create new VAT reports with the new periods.

Related topics

	Create manual journal entry
	VAT report deviations