Updated merknad.xml and
merknadTilsvarendeMvaKode.xml
The two XML files with standardised remarks for the SAF-T VAT report from the Norwegian
tax authority (merknad.xml and
merknadTilsvarendeMvaKode.xml) have been updated to the latest
version from the tax authorities. The files are available in the
\Plugins folder under the Visma Business program folder.
Use technical name when adding Selected remark
The technical name is now used when selecting remarks from the dialog in the
Selected remark
field in the VAT period table. The
remarks technical name is also used in the XML and sent to Skatteetaten/Altinn.
Removed check and timeout for VAT control against
validation
The check against Skatteetaten's validation of the VAT report and the timeout are
now removed. Reverted to original functionality where VAT control dialog
appears when sending report.
Handling of zero VAT in the VAT report
Zero VAT is not presented in the VAT report. In addition to
SAF-T tax code = 0 with
Turnover class =
7 - Non-taxable domestic purchases, now SAF-T tax code = 0
with Turnover class =
17 - Purchase outside tax area is
neither reported to the tax authorities.
Report zero amount on the VAT report
It is now possible to report on 0 amount. The VAT report no. is
now set on the VAT period
row.
VAT payment
The receipt in the Payment message field
in the AutoReport archive table
is now connected to the Create VAT payment
processing, and then batch and vouchers for VAT payment is created.
Export VAT report to XML
It is possible to export the VAT data to XML file from the Send Norwegian VAT report processing dialog
in the VAT period table with right
click.
Formatting of VAT report
Values in the dialog box that appears when processing the Send Norwegian VAT report in the VAT period table are now right aligned and
have a space as thousand separator regardless of global regional settings, since space
is the Norwegian standard, which the report follows.
Deletion in VAT code explanation
Rows in the VAT code explanation table are no longer automatically deleted after sending the Norwegian VAT report to Altinn, but they
can still be deleted manually.
VAT codes without SAF-T tax code
Amounts from VAT codes without SAF-T tax code are no longer
accumulated to the VAT total in the XML file.
VAT rate reported for 4 - Taxable purchases
VAT rate could in some cases
appear for 4 - Taxable purchases in the
XML file which made the validation at Altinn to fail.
This has been solved.
We would appreciate your feedback. Send feedback on this topic to Visma.