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For Swedish tax reporting, the house (you) are supposed to generate "Kontrolluppgifter" which are called KU's. (Lämna kontrolluppgifter | Skatteverket) Each KU has specific settings that has have to be made. Some are based on transactions and some are based on holdings or values for certain points in time.

In order for a KU to be generated correctly the financial instruments in BFS has to be labelled labeled correctly so it is very important that your database is clean from any erroneous data.

Once you log on to the application you should click on the menu item Tax Reporting Tool which will display the following screen.

We first need to set the correct reporting information which is done by clicking settings from the Tax Reporting Tool page.

We should then fill out the following form. These settings are used in the XML - file. Note! Write org.no with 16 and no dash. 

Now we are ready to progress to each KU.

The view will show the KU's that are supported by the application. Click on the documentation for each KU below.