Table of Contents

Release Notes

Version 27.2

Type Title Description Read More
Changed VAT Truncation VAT amounts truncated to whole kronor on export 131677
Fixed Submission Error Stale page error after VAT return API submission 134049
Added Release Wave Support for Business Central 2026 Wave 1 136000

VAT Truncation | 131677

Changed VAT amount handling to truncate to whole kronor (removing öre) instead of rounding when exporting to the Swedish Tax Agency. This applies to both file export and direct API submission, ensuring compliance with Swedish tax law (22 kap. 1 § SFF). Internal VAT calculations in Business Central retain decimal precision.

Submission Error | 134049

Fixed the stale page error that appeared on the VAT Report page after submitting a VAT return via API with BankID authentication. Users were shown a misleading error suggesting data loss after every API submission, even though the return was submitted correctly.

Release Wave | 136000

Added support for Business Central 2026 Wave 1.

Version 27.1

Type Title Description Read More
Added Date Filtering Filter tax account transactions by end date 124406
Added Signing Link Configuration for VAT return signing link 124263
Added Validation Warning Warning for invalid VAT return box numbers 130652

Date Filtering | 124406

Added the To Date field for filtering tax account transactions, enabling users to retrieve tax account balances as of the last day of the month. Users can now filter on both From and To date when retrieving tax account transactions in Business Central.

Added the Signing Link Handling setting on the Swedish Tax Agency Setup page to configure how signing links are handled when submitting VAT returns via the API. Users can choose to open the signing link directly in a new browser tab (for users authorized to sign) or display the link in a message box for forwarding to an authorized signer. This flexibility accommodates organizations where submission and signing responsibilities are separated.

Validation Warning | 130652

Added validation that warns users when VAT Return Lines will be excluded from submission to the Swedish Tax Agency due to invalid or blank Box No. values. Users are informed before submission is finalized (via file export or API), can review excluded line details (Line No., Box No., Description, Amount), and can choose to proceed or cancel to correct the VAT Statement setup. Valid Swedish VAT box numbers are 05-62.

Version 27.0

Type Title Description Read More
Added Direct Export Ability to submit VAT returns directly to the Swedish Tax Agency 109293
Added Dependency Dependency on Business Central v27.0 125932

Direct Export | 109293

Added support for the new API to submit VAT returns to the Swedish Tax Agency. This implementation enables users to submit the VAT return directly to the Swedish Tax Agency. After submission, a new browser tab opens with a link to review and sign the VAT return.

Tip

To enable direct VAT return exports to the Swedish Tax Agency through the API, select the Enable VAT Return for Direct Export action on the Swedish Tax Agency Setup page.

This automatically adds the API_VI version with the appropriate settings to the VAT Reports Configuration page and sets it as the default version for new VAT Returns.

Note

Ensure the API_VI Version is selected on the VAT return before submitting.

Warning

It is important to carefully check all numbers in the VAT return before signing it in the Swedish Tax Agency portal.

Dependency | 125932

Added dependency on version 27.0 of Business Central.

Version 26.1

Type Title Description Read More
Added Release Wave Support for Business Central 2025 Wave 2 127474
Added Tax Entries Option to control if document numbers are incremented when transferring to a journal 124166
Fixed Tax Entries All lines received the same document number when transferring to a journal 124165

Release Wave | 127474

Added support for Business Central 2025 Wave 2.

Tax Entries | 124166

Added the Increment Document Numbers field on the Tax Agency Setup page to control if document numbers are incremented when transferring tax entries to a general journal.

Note

If Increment Document Numbers is enabled, each tax entry gets a unique document number when transferred to a general journal. If disabled, all tax entries in the same transfer will share the same document number.

Tax Entries | 124165

Fixed an issue where all tax entries received the same document number when transferring to a general journal.

Version 26.0

Type Title Description Read More
Added Tax Entries Field manually posted added to Swedish tax agency entries 119541
Added Dependency Dependency on Business Central v26.0 116820

Tax Entries | 119541

Added a new field called Manually Posted on the Swedish Tax Agency Entries page, making it possible to mark lines as manually posted.

Dependency | 116820

Added dependency on version 26.0 of Business Central.

Version 24.2

Type Title Description Read More
Added Release Wave Support for Business Central 2025 Wave 1 119496
Fixed Tax Entries Retrieve identical tax entries 116545

Release Wave | 119496

Added support for Business Central 2025 Wave 1.

Tax Entries | 116545

Fixed issue with retrieving identical tax entries from the Swedish Tax Agency.

Version 24.1

Type Title Description Read More
Added Tax Entries Retrieve tax entries with Eagle app 111377

Tax Entries | 111377

Added support for retrieving tax entries from the Swedish Tax Agency without have to open the Swedish Tax Agency Setup page if the Eagle app is used as a Service Agency.

Version 24.0

Type Title Description Read More
Added Release Wave Support for Business Central 2024 Wave 2 109128
Added Dependency Dependency on Business Central v24.0 105345
Added Transfer Rules Support for bank account as account type 106092
Changed Transfer to Journal Changed the order of the created entries in the journal 106382
Changed VAT Return Changed the order of the VAT Statement 104889

Release Wave | 109128

Added support for Business Central 2024 Wave 2.

Dependency | 105345

Added dependency on version 24.0 of Business Central.

Transfer Rules | 106092

Added support for selecting Bank Account as the account type on the Transfer Rules page. This simplifies the process for those using a bank account as the account type for tax purposes.

Transfer to Journal | 106382

Changed the order of entries in the Transfer to Journal function to list them by ascending date, assigning the highest document number to the most recent entry, thereby ensuring a proper chronological flow.

VAT Return | 104889

Changed the order of the lines in the VAT Statement when Update Template Lines are used or when a new VAT Statement are created. The entries are now sorted according to the boxes on the VAT declaration. If the VAT Statement has been manually adjusted it will be automatically adapted to the VAT Return generated for upload to the Swedish Tax Agency, as it must follow a specific sequence.

Version 23.2

Type Title Description Read More
Added Transfer Rules Manage tax entries to transfer based on amount types 103382

Transfer Rules | 103382

Added new functionality for Transfer Rules on the Smart Swedish Tax Agency Setup page. This can be used if the tax account entries contain the same text but should be transferred to different accounts depending on whether the amount is positive or negative. The rule can apply to positive, negative, or all amounts.

Version 23.1

Type Title Description Read More
Fixed Transfer to journal Tax Agency Entries being transferred with the wrong sign 103213

Transfer to journal | 103213

Fixed issue with the Swedish Tax Agency Entries being transferred with the wrong sign. Entries were incorrectly recorded with a positive sign (+) instead of the required negative sign (-) and vice versa, when selecting the Transfer to Journal action.

Note

The Swedish Tax Agency Entries can be transferred to a journal by selecting the Transfer to Journal action on the Swedish Tax Agency Entries page. This action is useful if you want to streamline the accounting process for tax entries. The account to which the entry is posted is controlled via the Transfer Rule, where it is possible to map text to an account.

Version 23.0

Type Title Description Read More
Added Release Wave Support for Business Central 2024 Wave 1 102552
Added New Report Report to create VAT Return 99817
Added New Report Report to handle VAT Return 99818
Added Transfer Entries Transfer Swedish Tax Agency Entries 96582

Release Wave | 102552

Added support for Business Central 2024 Wave 1.

New Report | 99817

Added a new report, 70326077 to Create VAT Return. This enhancement allows you to use the Eagle app and create functions to generate VAT Return for multiple companies simultaneously.

New Report | 99818

Added a new report, 70326076, to manage various statuses of the VAT Return, such as Release, Submit, and Accept. This function is also useful if, for example, if you are using Eagle and want to change the status of VAT Returns for multiple companies simultaneously.

Transfer Entries | 96582

Added a new action on the Swedish Tax Agency Entries page to transfer unhandled entries to a selected journal.

Tip

By transferring unhandled transactions from the Swedish Tax Agency to a journal, you can streamline the accounting process, ensure accuracy, etc. If you are using Eagle, you can create a new Function with report 70326075 to transfer entries to journal across multiple companies simultaneously.

Version 22.4

Type Title Description Read More
Added Eagle Support for Eagle to invoke the Swedish Tax Agency integration 99227

Eagle | 99227

Added support for Eagle to invoke the Swedish Tax Agency integration.

Version 22.3

Type Title Description Read More
Changed Entries Delete retrieved entries if changed registration number 96630

Entries | 96630

Changed so that retrieved entries from the Swedish Tax Agency are deleted if you change the registration number on the Swedish Tax Agency Setup page.

Version 22.2

Type Title Description Read More
Added Swedish Tax Agency Integration with the Swedish Tax Agency 89585

Swedish Tax Agency | 89585

Added an integration to the Swedish Tax Agency to be able to retrieve transactions and balances from your Tax Account. This is useful when you want to compare balances and reconcile posted entries.

Version 22.1

Type Title Description Read More
Added Telemetry Usage Telemetry 76564
Added EU 3-Party Trade Support for EU 3-Party Trade Purchase extension 76564
Fixed VAT Line No. Updated Smart Swedish VAT Setup 83952

Telemetry | 76564

Added anonymized telemetry monitoring in Smart Swedish VAT for extended capabilities to detect errors and develop the app.

EU 3-Party Trade | 85370

Added support for the EU 3-Party Trade Purchase extension. Previously, the EU 3-Party Trade Purchase functionality was handled on a localization basis, but now Business Central supports it as an extension. It is possible to activate the feature on the Feature Management page.

Note

When this feature is enabled, the value in the EU 3-Party Trade field on the VAT Statements page will be set to All. Please be aware that you might need to change these values to avoid errors. Select the Update Template Lines to use the configuration made on the VAT Posting Setup page to update the lines.

VAT Line No. | 83952

Fixed VAT Line No. for services within EU. The correct VAT Line No. is now entered when using the Setup Smart Swedish VAT guide.

Version 22.0

Type Title Description Read More
Added Release Wave Support for Business Central 2023 Wave 1 80472

Release Wave | 80572

Added support for Business Central 2023 Wave 1.

Version 21.1

Type Title Description Read More
Changed File name Files exported from EC Sales List report and VAT Return report 76455

File name | 76455

Changed the names of the files exported from the reports EC Sales list and VAT Return. The files created from EC Sales list and VAT Return are now limited to 50 characters.

Version 21.0

Type Title Description Read More
Added Release Wave Support for Business Central 2022 Wave 2 70571

Release Wave | 70571

Added support for Business Central 2022 Wave 2.

Version 20.0

Type Title Description Read More
Added Permissions Permission notification when running a guide 61212
Added Release Wave Support for Business Central 2022 Wave 1 64207

Permission | 61212

Added functionality to verify that the current user has required permission to execute all functionality in guides, before the guides are run. The user will be notified of which permissions are missing to run the guide.

Release Wave | 64207

Added support for Business Central 2022 Wave 1.

Version 19.0

Type Title Description Read More
Added EC Sales List EC Sales List report 53773
Added Release Wave Support for Business Central 2021 Wave 2 57764

EC Sales List | 53773

Added possibility to filter the VAT entries when selecting the Suggest Lines action in an EC Sales List Report.

Version 18.0

Type Title Description Read More
Added Keywords Possible to use Smart Swedish VAT as a keyword 39881
Added Release Wave Support for Business Central 2021 Wave 1 50401

Keywords | 39881

Added possibility to use Smart Swedish VAT as a keyword to search for all Smart Swedish VAT related pages.

Version 17.0

Type Title Description Read More
Fixed VAT Return Creating VAT Return 38422
Fixed VAT Return Reverse Charge VAT 39281
Added Release Wave Support for Business Central 2020 Wave 2 41274

VAT Return | 38422

Fixed problems creating VAT Return in certain cases.

VAT Return | 39281

Fixed miscalculations regarding Reverse Charge VAT under specific conditions.

Version 16.0

Type Title Description Read More
Added Assisted Setup Assisted Setup guide to get started with Smart Swedish VAT 24852

Assisted Setup | 24852

Added guides to simplify set up of Smart Swedish VAT. It is also possible to set up Smart Swedish VAT manually. Read about setting up Smart Swedish VAT with a guide in Getting Started.