Note:
In Norway, the VAT declaration is based on G/L transactions and not on A/R and A/P invoices or credit notes, as in most of the other European countries. In order to verify the amounts reported in the VAT declaration, the authorities require a report showing the base account and amount.
On this panel you select and sort the transactions to be included in the Norwegian VAT base report. Click OK when you have entered all the information. Click Back to cancel.
Sequence
- VAT handling code
- Account
Selection
- VAT handling code
Range selection
- Account
- Period
- Voucher date