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The value will appear in the excel file in the column named “ReportDeductedForeignTax“ or and as usual it can be added edited manually directly in the excel file.
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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 finally it will show in the pdf file that is uploaded to the customer.
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