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The value will appear in the excel file in the column named “ReportDeductedForeignTax“ or can be added manually directly in the excel file.
Column I in KU30.
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Column J in KU31
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The value is present in the Excel with the basis for the tax reports, the xml file (field 002) and in the PDF files that the customer receives.In the xml file you will see the value in the field “AvdragenUtlandskSkatt“ field code 002 for both KU30 and KU31.
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And finaly it will show in the pdf file that is uploaded to the customer.
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New schedule for 2020
The app now supports the XML schedule for 2020 tax reporting.