Difference between revisions of "Translations:Mva reports via Altinn/12/en"

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Closing balances on dedicated balance sheet accounts
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===Closing balances on dedicated balance sheet accounts===
 
The amounts for in- and output tax must stay on their defined balance sheet account in the end of each period (e.g., for period Jan-Feb on February 28th). This for the booked amount to be correctly fetched. The amounts can later be transferred to a vat deduction account in the beginning of the following period (in this case March 1st).
  
The amounts for in- and output tax must stay on their defined balance sheet account in the end of each period (e.g., for period Jan-Feb on February 28th). This for the booked amount to be correctly fetched. The amounts can later be transferred to a vat deduction account in the beginning of the following period (in this case March 1st).
 
===Fictive mva on import of services===
  
===Fictive mva on import of services===

Latest revision as of 16:02, 26 April 2022

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Message definition (Mva reports via Altinn)
Closing balances on dedicated balance sheet accounts
The amounts for in- and output tax must stay on their defined balance sheet account in the end of each period (e.g., for period Jan-Feb on February 28th). This for the booked amount to be correctly fetched. The amounts can later be transferred to a vat deduction account in the beginning of the following period (in this case March 1st).
Fictive mva on import of services
As an alternative to adding booked mva with the NEW button in the new reporting, you can make a completion in the Marathon parameters as below, and thus fetch the booked mva on two defined 27XX accounts.
Translation===Closing balances on dedicated balance sheet accounts===
The amounts for in- and output tax must stay on their defined balance sheet account in the end of each period (e.g., for period Jan-Feb on February 28th). This for the booked amount to be correctly fetched. The amounts can later be transferred to a vat deduction account in the beginning of the following period (in this case March 1st).
===Fictive mva on import of services===
As an alternative to adding booked mva with the NEW button in the new reporting, you can make a completion in the Marathon parameters as below, and thus fetch the booked mva on two defined 27XX accounts.

Closing balances on dedicated balance sheet accounts

The amounts for in- and output tax must stay on their defined balance sheet account in the end of each period (e.g., for period Jan-Feb on February 28th). This for the booked amount to be correctly fetched. The amounts can later be transferred to a vat deduction account in the beginning of the following period (in this case March 1st).

Fictive mva on import of services

As an alternative to adding booked mva with the NEW button in the new reporting, you can make a completion in the Marathon parameters as below, and thus fetch the booked mva on two defined 27XX accounts.

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