Specifies the Line No. and Box No. on the VAT Statement for the VAT revenue (sale). On the Swedish VAT Return the following numbers are used: 05-08, 35, 36, 39-42.
Field
Rev. EU 3-P. Tr. VAT Line No.
Specifies the Line No. and Box No. on the VAT Statement for the VAT revenue (sale) for EU third party trade. On the Swedish VAT Return the following numbers are used: 38.
Field
Outgoing VAT Line No.
Specifies the Line No. and Box No. on the VAT Statement for the outgoing VAT. On the Swedish VAT Return the following numbers are used: 10-12, 30-32, 60-62.
Field
Cost VAT Line No.
Specifies the Line No. and Box No. on the VAT Statement for the VAT cost (purchase). On the Swedish VAT Return the following numbers are used: 20-24, 50.
Field
Cost EU 3-P. Tr. VAT Line No.
Specifies the Line No. and Box No. on the VAT Statement for the VAT cost (purchase) for EU third party trade. On the Swedish VAT Return the following numbers are used: 37.
Field
Incoming VAT Line No.
Specifies the Line No. and Box No. on the VAT Statement for the incoming VAT. On the Swedish VAT Return the following numbers are used: 48.
This documentation is generated from Smart Swedish VAT v27.2