Deducted foreign tax (Avdragen utländsk skatt)
When conducting tax statements for “ISK” (english)?? (KU30) with regards to which taxes that has been deducted for a divident or when reporting dividens 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 tax. We have now build in to KU30 and KU31 the possibility report foreign deducted tax.
We have added a section to select which transaction types that should be used for calculating Deducted foreign tax in both KU30 and KU31 reports. In KU31 the “normal” tax transaction should be used and the application will control in which currency the tax has been made and either report 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.
The value will appear in the excel file in the column named “ReportDeductedForeignTax“ or can be added manually directly in the excel file.
Column I in KU30.
Column J in KU31
In the xml file you will see the value in the field “AvdragenUtlandskSkatt“ field code 002 for both KU30 and KU31.
And finaly it will show in the pdf file that is uploaded to the customer.
New schedule for 2020
The app now supports the XML schedule for 2020 tax reporting.