New schedule for 2020
The app now supports the XML schedule for 2020 tax reporting.
Deducted foreign tax (Avdragen utländsk skatt)
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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 reportsKU30 reports. The Tax application will sum up and report all deducted foreign tax that has been made throughout the year. In KU31 the app finds the “normal” tax transaction should be used and the application will control in deducted tax on a dividend and depending on which currency the tax transactions has been made and , either report reports 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 deducted foreign tax value will appear in the excel file in the column named “ReportDeductedForeignTax“ and as usual it can be edited manually directly in the excel file.
Column I in KU30.
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Column J in KU31
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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 finally 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.