VAT report, Swedish (TX62108S) report

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

You use this window to create a report for a selected tax agency and VAT period. The report displays the report lines with the summary for each line.

Report parameters

You use the following parameters to select the information to be displayed on the report:

Element Description
Tax agency

The tax agency to be reported.

Reporting period

The reporting period to be reported.

From revision ID

The revision number of the VAT report.

It changes each time you prepare a VAT report for a closed reporting period. With each revision, a new purchase invoice is generated automatically and is listed on the Supplier documents tab.

You can generate updated VAT reports for closed reporting periods if this functionality is enabled. The Update closed VAT periods check box is located in the Suppliers (AP303000) window on the Tax agency settings tab.

Select which revision number you want your VAT report to start from. If you leave the field empty the report will start with revision 1.

To revision ID

The revision number of the VAT report.

It changes each time you prepare a VAT report for a closed reporting period. With each revision, a new purchase invoice is generated automatically and is listed on the Supplier documents tab.

You can generate updated VAT reports for closed reporting periods if this functionality is enabled. The Update closed VAT periods check box is located in the Suppliers (AP303000) window, on the Tax agency settings tab.

Select which revision number you want your VAT report to end at. If you leave the field empty it will report up to the last revision.

Parent topic:
VAT reports - overview