Standard tax codes mapping

Thomas Hansen Updated by Thomas Hansen

Now you are ready for the mapping itself where you map your own VAT account with standard tax codes from the Tax Agency. This must be done regardless of whether you use the same account plan as the TAX authorities according to page 13 of the attached document. Norwegian SAF-T Financial data Dokumentation v1.5 – 25.11.2020

Please note that when the Chart of Accounts is the same as the Standard Accounts, the mapping still must be done.

Locate SAF-T > Area page > Setup > Tax code reference (Form)

Press Ctrl n for new line in the upper part.

Enter the period the mapping will cover.

You have the option to copy past periods and thus reuse the mapping you entered there.

This ability to periodically set up mapping, will let you go back in time and see former used mappings with possibility to change mappings during the periods (to meet tax requirements). Click button Import Tax codes.

Your own sales TAX codes are now ready to be mapped to the standard TAX codes you imported under Standard TAX codes (Step 2).

Select the individual line from your own TAX codes (left) and then choose which standard tax code from the TAX authorities (right) that matches it.

 

This mapping is according to page 13 in the attached document Norwegian SAF-T Financial data Dokumentation v1.5 – 25.11.2020

The actual used account numbers, must be mapped to the standard account ID. It is recommended that the mapping of the accounts are done in conjunction with the user selection of the accounts overview in the application.

How did we do?

Standard ledger accounts mapping

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