Create or update a VAT Statement
See Getting Started
Export a VAT Return as a file
A new VAT Return can be created from VAT Returns or VAT Return Periods. With Smart Swedish VAT it is possible to create a VAT Return from the VAT Statements.
- On the VAT statements page, select action Create VAT Return .
- Edit the options if needed and select OK.Hover over a field to read a short description
- The VAT Return is created.
- On the VAT Return page:
- Double check that the Box No. and the amounts are correct
- Select action Release to change the status.
- Select action Submit to save the VAT Return as a file on your computer and can then be uploaded to the Swedish Tax Agency (Skatteverket).
Export EC Sales List as a file
- Choose the search icon, enter EC Sales List Reports, and then choose the related link.
- Select New.
- On the EC Sales List Report page:
- Select date by editing the fields Period Year, Period Type and Period No.
- Select action Suggest Lines, to create the Lines for the selected period.
- Select action Release and OK.
- Select acton Submit to save the EC Sales List as a file on your computer and can then be uploaded to the Swedish Tax Agency (Skatteverket).
Set up VAT Statements on Microsoft Docs
Report VAT to Tax Authorities on Microsoft Docs