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KU20

KU20

 

Overview

KU20 is for reporting income statements for credited or paid interest or income other than capital gains. Detailed information can be found here: Lämna kontrolluppgifter | Skatteverket

This report includes the total credited or paid interest recorded throughout the year. The tax application sums up the interest transactions and any deducted tax associated with these transactions based on configured settings.


Generate the KU20 Report

In the Tax Reporting Application, click on Get Excel for KU20.

image-20240911-065906.png

Select the transaction types and account types that should be included in the report. KU20 = Interests

In the Excel file, the interest and reported tax deducted are in columns E and F.

Once we are happy with the settings we should click on Get Excel. This action will download the Excel file.

When we upload the Excel file to create the control report XML, it will look like this.

A PDF version of the report will be available for the user in Bricknode.

 

 

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