Creating Intercompany Tax report

Open Tax report and click on the Create intercompany button.

A dialog box opens, and you can change the Period interval for the reporting.

Fill out the Period year. And chose the Main company from the lookup field. Then click on the OK button.

A new report is created, and you can add, edit or delete in the transactions if it is necessary. And a new button “Fellesregistrering” also appears on the top menu. By clicking on “Fellesregistrering” button a new form opens with all the transaction for all the companies.

The Transaction button on the right side of the form shows all the transaction for the selected record.

The rest of the procedure is the same as reporting for a single company.

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