Translations:SAF-T Finance in Marathon/1/en

Norwegian SAF-T financial in Marathon

Prerequisites, setup and general information about the SAF-T Financial report in Marathon  

General info and configuration/setup needed

As of Marathon version W1946 there is a report in Accounting/Reports, tab: General ledger, report: SAF-T. To be able to run the report you need to do some preparations in Marathon. There are also some additional information and possible changes in processes that you may or may not be of concern for You, depending on what functionality you are using in Marathon. These topics are described last under Function specific information. You are recommended to read the general information regarding the SAF-T reporting on skatteetaten. There you’ll find information about how to map the chart of accounts, VAT codes etc. The following documentation simply states where in Marathon the SAF-T required information is to be entered; not how this information should be filled. We recommend that you do the required mapping as soon as possible in January and test the report continuously during January. This way Kalin Setterberg can help you sort out unforeseen errors before deadline for the definitive VAT reporting. The report can only handle data registered in the graphical interface in Marathon. We recommend you to close Classic completely before entering any data in 2020. Contact Kärt on km@kase.se if you want assistance to close Classic. If you don’t close Classic completely, following functions are not allowed to use for any data in 2020.