Reporting groups (TX205200)

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In this window, you can view and edit reporting groups created for a particular tax agency.
You can add or delete report lines that should be updated by the VAT associated with selected reporting group.
You associate the reporting groups with the particular taxes by using the VAT (TX205000) window.

Report lines were initially defined in the Reporting settings (TX205100) window.

You use the elements in this area to select the tax agency and reporting group.

Element Beskrivning
Tax agency The tax agency for which you want to configure or modify the VAT report groups. The default tax agency can be defined on the VAT information tab in the Organisations (CS101500) or Branches (CS102000) windows.
Reporting group The group by its name.
Grupptyp Detta fält går inte att redigera utan anges endast för information. The group type, which is one of the following:
  • Input:
    This type of group is used for VAT included in the purchase price (that can be claimed from a tax agency).
  • Output:
    This type of group is used for VAT included in the sales price.

This table contains the list of those report lines configured for the tax agency that are updated by the reporting group specified in the top part.

Kolumn Beskrivning
Report line The report line to be updated by the tax associated with the selected reporting group.
Select the value from the list of the report lines configured for the tax agency.
Update with The type of the amount to be accumulated in the selected report line.
This amount is initially set in the Reporting settings (TX205100) window: VAT amount or Taxable amount.
Update rule The rule of updating the report line. Two options are available:
  • + Output – input:
    The difference between the VAT amounts or taxable amounts (depending on the Update with option selected) of the VAT for which the appropriate Output and Input groups are specified.
    This rule can be also defined only for the Output type groups and for the Input type groups.
    If it is defined for the Input type groups, the line will contain the amount with the minus sign.
  • + Input – output:
    The difference between the VAT amounts or taxable amounts (depending on the Update with option selected) of the tax for which the appropriate Input and Output groups are specified.
    It can be also defined only for the Input type groups and for the Output type groups.
    If it is defined for the Output type groups, the line will contain the amount with the minus sign.