Axdata® Advanced Ledger Import
Setup of Ledger Import
Release overview Advanced Ledger Import
Axdata® Business Documents
Business Documents configuration
General for all documents
Sales order configuration
Sales packing slip
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Exchange rate provider
Release notes Axdata Currency Import
CAD Integration Setup
Classification Codes Setup
Item property setup
Material Quality Setup
Spare parts Engineering
Released Item Setup
Change notification parameters
How to use Engineering
Release overview Engineering
Axdata® Expense Extension
Expense Extension Setup
Release overview Expense Extension
Axdata® Expense Power App
Release overview Foundation
Release notes Foundation
What is Axdata Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
How to use Installation
Release overview Installation
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata® Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Release overview Shipment booking
Axdata® Test & Certification
Certification and testing
Release overview Test and certification
Axdata® Timesheet Extension
Use Hour balance
Hour balance budget
Hour balance journal
Hour balance workers
Hour balance worker budgets
View hour balance status for all employees
Setup Hour balance
Release overview Timesheet Extension
Updated by Thomas Hansen
a) Tax report tabs
This section shows the tax reports for selected periods and some important fields such as Tax period, Vat amount, Interval…
To create a new report, click on the Create button.
After clicking on Yes button in the dialog box, you can choose the period from which you will create the report.
Write the year in the Period year and click OK.
A new report is created for reviewing.
In this tab you can write or overwrite the Customer Identification number (KID).
Customer Identification number (KID): The Norwegian Tax Authorities requires that this field should be filled out if some amount should be returned. Otherwise, the field should be left blank.
The File name and Xml fields are filled out after printing the report. You can always find the file path from the File name field.
In the XML field you can see the actual file contents for control and documentation purposes.
b) Tax report Buttons:
Creating a new report
- Create intercompany:
Will be explained in detail in the Intercompany section
Validates the report and the transaction for the errors. If there are some errors a message appears with information about the number of errors. And a “X” mark in red color on OK field, both on Tax report and transactions section. You can find the errors in the Error log button and take the necessary action.
This button is for validating the XML file according to the Tax Authorities requirements. Before Validating the XML field in Tax report is checked with “X” in red color. After validating the file, you might get an information message depending on the file validation status. An example of error after XML validating. The validating function cannot find the Schema file “XSD” path which is given in Parameter setup. For validation the Schema file “XSD”, the path should be given in the Parameter setup.
An example of XML validating after solving the issues.
Deletes both the report header and the associated report transactions.
The button has 2 submenus
- Tax report – creates the report file in the xml format for later (manual) upload the report to the Skatteetaten website
- Company report – exports the report to a CSV file format for Intercompany report, for consolidating or any other purpose
Will explain in detail in the Intercompany section
Opens a from with all transactions for the entire report
Log history of the report
Error history of the report. Her you can see only the error related to the selected record. Click on the button to read the cause of error and make the necessary changes.
- Example The first error is from the Tax report which says you cannot report for prior period than the actual period. The second error in in the transaction which expects a negative amount.
Tax transactions – Open the standard lookup of Tax transactions.