Release 1.9 - Tax Reporting Application

In this release, we have added two new fields: TIN and country code for TIN. These should be reported for the income recipient in all tax reports except KU30.

You can read more about this here (page 8 ): https://www.skatteverket.se/download/18.569165a01749e7ae7892631/1603976889365/kontrolluppgifter--ranta-utdelning-mm-skv373-utgava34.pdf

In the excel file, two new columns have been added: ReportTIN and ReportCountryCodeTIN.

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When uploading the excel into the tax application there will be an error if wrong values are submitted in these fields. If one of the fields has a value, both fields must have a value, you cannot just submit one of them.

If these values are submitted they will be reported in the XML file in fields 252 (TIN) and 076 (country code for TIN).

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If the values for TIN and country code for TIN are empty in the excel file, there will be no such field reported in the XML.