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We have added a section to select which transaction types that should be used for calculating Deducted foreign tax in both KU30 and KU31 reports.
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In KU31 the “normal” tax transaction should be used and the application will control in which currency the tax has been made and either report it as deducted tax or deducted foreign tax. In KU30 the application will sum up and report all deducted foreign tax that has been made throughout the year.
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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.
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