Step 2: Import setup tables button

Thomas Hansen Updated by Thomas Hansen

Locate the Tax report Area Page / open setup parameters form MVA > Tax Report > Area Page > Setup > Parameters

MVA > Tax Report > Area Page > Setup > Parameters

The button is located on the top menu.

By clicking the “Import setup tables” button and entering the correct file path, all the XML standard setup-files from the Tax Authority can be imported.

  • Standard Tax Codes (file name mvaKodeSAFT.xml)
  • Tax Rates                   (file name sats.xml)
  • Tax Specifications     (file name mvaSpesifikasjon.xml)
  • Tax Remarks              (file name merknad.xml)
  • Tax Code Remarks    (file name merknadTilsvarendeMvaKode.xml)

After completing the import process an Info box appears with the list of imported files.

Standard tax codes (file name mvaKodeSAFT.xml)

Displays the imported Standard tax codes. These cannot be edited. Locate the Tax Report Area page > Setup and open the Standard tax codes form.

Online Tax Report > Area page > Setup > Standard Tax code

Tax rates (file name sats. xml)

Displays the imported standard tax rates. These cannot be edited. Locate the Tax Report Area page > Setup and open the Tax rates form

 

Online Tax Report > Area page > Setup > Tax rates

Tax Specifications (file name mvaSpesifikasjon. xml)

Displays the imported Standard tax specifications which can be used when reporting. These cannot be edited. Tax specifications can be used as reasons for deviations in the tax reporting.

Online Tax Report > Area page > Setup > Tax specifications

Tax remarks (file name merknad. xml)

Displays the imported Standard tax remarks which can be used when reporting. The Standard tax remarks cannot be edited. The usage of Tax specifications and Tax remarks will be explained in detail the in the Tax reports section.

How did we do?

Step 1: Parameter setup

Step 3: Tax codes reference (Mapping)

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