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

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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.
 
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 %
 
• 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 used mva types for output mva that have been set in Base registers/General/VAT for client invoicing, must agree with the above accounts

Latest revision as of 17:00, 26 April 2022

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Message definition (Mva reports via Altinn)
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:
 
{{ExpandImage|ACC-VAT-NO-Bild2.png}}
TranslationSince 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:
 
{{ExpandImage|ACC-VAT-NO-Bild2.png}}

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: