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Deducted foreign tax (Avdragen utländsk skatt)
When conducting tax statements reporting for “ISK” (english)?? (ISK accounts (KU30) with regards to which taxes that has been deducted for a divident dividend or when reporting dividens dividends for other account types in KU31, the Tax reporting application has previously not been able to report if there has been any foreign tax deducted, only swedish Swedish tax. We have now build in to built into KU30 and KU31 the possibility to report foreign deducted tax.
We have added a section to select which transaction types that should be used for calculating Deducted foreign tax in KU30 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 deducted tax on a dividend and depending on which currency the tax transactions transaction has, either reports it as deducted tax or deducted foreign tax.
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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 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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