+9I remember I have seen information about the new functionality in the Audit Interface regarding SAF-T reporting in Norway, but now when we need it I can’t find it.
Does anybody have information to share about how to set up the data to be able to extract the SAF-T html file to the Norwegian authorities?
We are running IFS10, UPD8
Best answer by supulm
Hi Marie,
I’m from RnD and thought of sharing the below information with you.
Select the relevant Code Part Attribute,
1. Update the company using the Norwegian Template (AccountingAttribute, AccountingAttributeCon and AccountingAttributeValue).
2. Once the update is done, a new Accounting Attribute as ‘SAF-T’ will be created with Norwegian Chart of Accounts.
Map the relevant Standard Tax Codes.
Generate the file using the Audit Interface.
Hope this helps in some way.
/Supul
+7Hi Marie,
I’m from RnD and thought of sharing the below information with you.
Select the relevant Code Part Attribute,
1. Update the company using the Norwegian Template (AccountingAttribute, AccountingAttributeCon and AccountingAttributeValue).
2. Once the update is done, a new Accounting Attribute as ‘SAF-T’ will be created with Norwegian Chart of Accounts.
Map the relevant Standard Tax Codes.
Generate the file using the Audit Interface.
Hope this helps in some way.
/Supul
+9Thank you, exactly what I was looking for!
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