Visma Skatt & Bokslut Pro
T1 - Earned income - income with social contributions
In Year-end closing -
- Enter your income and expenses in the Income and expenditure section, including salary, cash expenses and any royalties.
- In the Social contributions et c section, enter information about the previous year's standard deduction and the charged social contribution fees. You find these figures on your final tax statement for the previous year. The difference will be calculated and displayed in the Surplus/deficit field. For the current year, the standard deduction will be automatically entered. If you have any sickness benefits related to the business, these should be added in the Sickness allowance relating to activities reported on this appendix field.
How fields work in Visma Skatt & Bokslut Pro
White fields are for manual input of values. Grey fields contain values generated by the system or taken from elsewhere in the programme.
Values in grey fields can usually be changed by clicking on the menu icon that appears when you hover over the field and select Override amount. When an amount has been changed, the field is highlighted in yellow. To restore the value, hold the pointer over the field again, click on the menu icon and select Reset. Click on the image below to view:
| Input fields. Here you enter the values yourself: |
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Calculated fields or fields where values are taken from elsewhere in the program: |
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| A field where the amount has been changed manually: |
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- In the Results section, the surplus/deficit for the current year is displayed.
The information will be transferred to the relevant fields in Tax return INK1.
