New schedule for 2020
The app now supports the XML schedule for 2020 tax reporting.
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 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 has, either reports it as deducted tax or deducted foreign tax.
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.
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 finally it will show in the pdf file that is uploaded to the customer.
