Table of Contents

STA Setup

Object Definition

Object TypePage
Object ID70326075
Object NameQWEVAT STA Setup
Source TableQWEVAT STA Setup

Controls

Type Caption ToolTip
Field Registration No. Specifies the company's organization number and is used when transactions and balances are retrieved from the Swedish Tax Agency. The value in the Registration No. field on the Company Information page is inserted the first time this page is opened, but it is possible to change it. The registration number must be 12 characters long and consist of only numbers. A company registration number must be prefixed with 16.
Field Account Type Specifies the type of account that corresponds to the tax account with the Swedish Tax Agency.
Field Account No. Specifies the number of the account that corresponds to the tax account with the Swedish Tax Agency.
Field General Journal Template Name Specifies which journal template to use when transferring Swedish Tax Agency Entries with the specified Transfer Rules.
Field General Journal Batch Name Specifies which journal batch to fill when transferring Swedish Tax Agency Entries with the specified Transfer Rules.
Field Increment Document Numbers Specifies whether document numbers are incremented for each new line when transferring entries to a general journal. If not enabled, all journal lines will share the same document number.
Field Default VAT Return Version Specifies the default VAT report version to use when creating a new VAT Return. The version for direct export is automatically set when the Enable VAT Return for Direct Export action is selected.
Field Submission Warnings Specifies how to handle warnings from the Swedish Tax Agency during submission of a VAT Return. Warnings are always shown to the user when they occur.
Field Signing Link Handling Specifies how the signing link from the Swedish Tax Agency should be handled when submitting a VAT return. Select "Open in New Tab" if you are authorized to sign the VAT return yourself. Select "Display Link in Message" if you need to forward the signing link to an authorized signer.
Field Use Custom Connection Specifies whether to use the connection provided by SmartApps or not. Enable this to enter your own connections.
Field OAuth2 Client Id Specifies the OAuth2 client id for the registration, provided by the Swedish Tax Agency.
Field OAuth2 Client Secret Specifies the OAuth2 client secret for the registration, provided by the Swedish Tax Agency.
Field APIgw Client Id Specifies the API client id for the registration, provided by the Swedish Tax Agency.
Field APIgw Client Secret Specifies the API client secret for the registration, provided by the Swedish Tax Agency.
Field Redirect Url Specifies the OAuth 2.0 redirect Url of the registration.
Field Authorization Request Url Specifies the Authorization Request Url.
Field API Base Url Specifies the API Base Url.
Action Get Entries Get entries and balance from the Swedish Tax Agency.
Action Enable VAT Return for Direct Export Configure direct export settings for VAT Returns to the Swedish Tax Agency. You can select this action multiple times if needed to correct or maintain settings based on your current setup.
Action Entries View transactions retrieved from the Swedish Tax Agency.
Action Entries Log View a log for each time entries has been requested from the Swedish Tax Agency.
Action Balance Log View a log for each time balance has been requested from the Swedish Tax Agency.
Action Transfer Rules Open the transfer rules which are used to map the text of the Swedish Tax Agency Entries to an account depending on the Entry Text.

Deprecated Controls

Type Name Reason Deprecated since
Group Registration This group is obsolete and will be removed in a future version, due to a naming issue. 22.4
Group Connections This group is obsolete and will be removed in a future version, due to a naming issue. 22.4

This documentation is generated from Smart Swedish VAT v27.2