Translations:Mva reports via Altinn/9/en - Revision history

FuzzyBot: Importing a new version from external source

2026-04-01T11:29:16Z

Importing a new version from external source

TR at 15:00, 26 April 2022

2022-04-26T15:00:38Z

FuzzyBot: Importing a new version from external source

2022-04-26T13:13:52Z

Importing a new version from external source

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Since the reporting is done directly from Marathon, it is important that all codes and parameters regarding mva are correctly set and that the accounting procedure is carried out in a way that enables fetching the numbers, as the function is coded in the system.
Codes and parameters
• Booked output mva for the period is fetched from the account that has been stated in Base registers/GL/Parameters/2022/Mva/Accounts for output vat 25/15/12 %
• The used mva types for output mva that have been set in Base registers/General/VAT for client invoicing, must agree with the above accounts
• The fetching of invoiced turnover is done based on the two last numbers 01,02,03 etc. in the account numbers for domestic, VAT free, export turnover, etc.
• Booked input mva is fetched from the account that has been stated as account for closing balance in Base registers/GL/VAT classes
• *The new mva codes shall be defined in the field «Reporting code for authorities» in the mva class that was used previously for a specific mva code
• For security reasons in the communication with Altinn, the accountant/user must state their 11-digit personal number in Base registers/General/Users:

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 Since the reporting is done directly from Marathon, it is important that all codes and parameters regarding mva are correctly set and that the accounting procedure is carried out in a way that enables fetching the numbers, as the function is coded in the system.
-===Codes and parameters===
+Codes and parameters
 •	Booked output mva for the period is fetched from the account that has been stated in Base registers/GL/Parameters/2022/Mva/Accounts for output vat 25/15/12 %
 •	The used mva types for output mva that have been set in Base registers/General/VAT for client invoicing, must agree with the above accounts