Visma Skatt & Bokslut Pro
How do I fix differences in VAT or employer contribution?
Sometimes differences occur in the appendices for VAT or employer contributions between what was bookkept and declared. This is because corrections are made in the period when the error occurred and the bookkeeping is corrected when the error was discovered.
This difference cannot be easily fixed at the moment, but the easiest workaround is to keep the difference and add a comment where you explain the reason why it occured.
Read more in VAT reconciliation or Employer's contribution and tax deduction reconciliation.