EUR-00018 VAT reconciliation report

This procedure shows how to generate the tax reconciliation report that is available for Icelandic and Norwegian legal entities. This task was created using the demo data company DEMF with the country/region of legal entity primary address updated to be Norway.

1. Go to Tax > Inquiries and reports > Sales tax reports > Tax reconciliation report.
2. In the From account field, enter or select a value.
   • Select the value 200140.
3. In the To account field, enter or select a value.
   • Select the value 600180.
4. In the Settlement period field, enter or select a value.
   • Select the value Mon.
5. In the From date field, enter a date.
   • Select the value 2015-11-01.
6. Select Yes in the Show details field.
7. Click OK.