| 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. |