Translations:Mva reports via Altinn/9/en

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: