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Axdata® Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Axdata® Engineering
Engineering setup
CAD Integration Setup
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Engineering Setup
Item property setup
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Spare parts Engineering
Released Item Setup
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How to use Engineering
Release overview Engineering
Axdata® Expense Extension
Axdata® Expense Power App
Axdata® Foundation
Setup HowTo
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Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Axdata Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
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Release notes Human Resources Extension
Axdata® Installation
Setup Installation
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Release overview Installation
Axdata® MVA-melding
MVA Setup
MVA Reporting
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® Integrations
Axdata® Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
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
Document transformations
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® Subscription
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Axdata® Timesheet Extension
MVA Setup
Step 1: Parameter setup
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. General tab In the General-section you…
Step 2: Import setup tables button
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…
Step 3: Tax codes reference (Mapping)
As the Tax Authority will only accept reporting using the Standard Tax Codes, all the active tax codes of your company (in the reported date-interval) must be mapped (pointed to) the Standard tax cod…