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Tradesettlement Report

  • Article

Shows and calculates a Norwegian trade settlement.

The report consists of two main parts. The first part shows the VAT details that are used to calculate the trade settlement. The second part shows the actual trade settlement. The report layout is like the trade settlement form that you use when you report VAT and taxes to the authorities.

Options

Field Description

VAT Period

Select the VAT period to settle.

Year

Enter the year for which you want to settle. By default, the current year is displayed.

Start date

Enter the start date for the period that you want to settle. By default, the start date for the period specified in the VAT Period field is displayed.

End date

Enter the end date for the period that you want to settle. By default, the end date for the period specified in the VAT Period field is displayed.

Show VAT Entries

Select to print the individual VAT entries in the first part of the report. If this field is not selected, only the totals for the VAT posting groups will be displayed.

Include VAT Entries

Select which type of VAT entries that you want to include in the trade settlement:

  • Open - To settle a VAT period that has not been settled previously.

  • Closed – To print information about VAT entries that you have settled previously.

  • Open and Closed – To check all entries in a period.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Concepts

Norwegian VAT Reporting