Axdata® Advanced Ledger Import
Axdata® Business Documents
Business Documents configuration
Dynamic payment information
General for all documents
Sales packing slip
Sales order configuration
Release notes Axdata Business Documents
Axdata® Currency Import
Exchange rate provider
Release notes Axdata Currency Import
Axdata Engineering setup
CAD Integration Setup
Classification Codes Setup
Item property setup
Material Quality Setup
Spare parts Engineering
Released Item Setup
How to use Axdata Engineering
Release overview Axdata Engineering
Axdata® Expense Extension
Expense Extension Setup
Release overview Expense Extension
Release overview 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 senders
Shipment booking parameters
Shipment booking print favorites
Import Carrier setup
Shipment booking labels
Release overview Shipment booking
How to use 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
Locate the Tax report Area Page / open setup parameters form MVA > Tax Report > Area Page > Setup > Parameters
Serial number and license holder are pre-entered.
In the Version Tab of parameters form you can always find information regarding:
- Current Tax Report add on module version
- Build and Version no.
- Tax Authority report version
- Tax Authority XML Schema
In the General-section you can choose which company-registration to include in the reporting file:
- Optional: You can enter the 9-digit reg-number.
- Tax registration number/Routing number: Fetch the tax registration or routing number from company information.
The field is edidtable and must consist of 9 digits.
In the next section you can select reporting time interval in which you must send the Tax reports to the Tax authorities.
In the Report category you can change the Report category as it is agreed with the Tax Authority. In most case the Report category setup is set to “Normal”.
Customer Identification Number is either a KID Bank Account, IBAN no, SWIFT no. or might be another any valid company Bank Account. The account is used to return the Tax amount if it is in your favor. This information can be entered either in Parameters or directly after creating the Tax report. This information is mandatory if tax is returned but must be left blank if tax payment is due to you.
The Filename XSD field is intended to enter the path of the Validation schema file: “no.skatteetaten.fastsetting.avgift.mva.skattemeldingformerverdiavgift.v1.0.xsd”. If the directory path of the schema-file exists, you can validate the Tax report before uploading it to the Tax authorities. It is recommended to validate the report before uploading.
If marked, the Only autogenerated Tax transactions field is used to report only the autogenerated Tax transactions in the system. Manually entered tax transactions will not be reported. We will get back to it in the Report section.
If marked this field will prevent the Axdata Logo to be shown in the Axdata A/S tab.
Here you can find the Axdata’s contact information.