Translations:VAT Altinn Norway/27/en
From Marathon Documentation
Reconciliation
- Check that the input and output VAT: s from the previous period have been rebooked correctly.
- VAT base for output VAT can be checked for example with help of profit/loss report or account statement, where the six-digit accounts indicate e.g. taxable 25%
- VAT class is shown in the account specification in Accounting | Reports.
- For input VAT, the report Reconciliation of input VAT (Accounting | Reports) can be used. Choose a VAT class and possible VAT discrepancy.
- The code in the VAT report points at the Reporting code to authorities that has been stared on the VAT class and Reporting code to authorities in the VAT tab in Accounting | Backoffice | Bas registers | Parameter, General ledger tab.
