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When a sell has been made to an Investment savings account (ISK) it should be reported to SKV in the following reports KU21?? (ska den här verkligen vara med här), KU32 and KU40.
This is supported in the use of internal transfers in BFS and the tax application fetches these technical sells and add the Sold to ISK value to these the reports KU32 and KU40, both in the Excel and the XML file.
First you need to add the transaction type for the technical sell used in BFS, normally Default_Trade_Sell_Technical, to the Transaction type section of the export to Excel popup.
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