Difference between revisions of "Translations:Mva reports via Altinn/9/nb"

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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