Frequently Asked Questions

Is it possible to manually change the amounts in the EC Sales List Report

The amounts in the EC Sales List Report are collected from posted entries in Business Central and are not possible to change manually. If the figures are incorrect you need to correct the posted entries.

Is it possible to change the amounts in the VAT Return

The amounts in the VAT Return are collected from the VAT Statement. If the amounts are incorrect in the VAT Return, make the necessary adjustments in the VAT Statement that is used for the VAT Return.

I already have a correct VAT statement including Box No. and I just want to use the file export for the VAT Return, what do I need to do

You can use the Assisted Setup guide for Smart Swedish VAT. If you do not want to update the VAT Line Numbers in the VAT Posting Setup page, you can choose so in the guide.

I want to start working with the VAT Settlement but have open VAT entries in previous periods

To close old VAT entries you need to Calculate and Post the VAT Settlement with Starting Date set to blank and Ending Date set to the day before the date you want to start working with the VAT Settlement. If you do not want this to affect your general ledger you also need to make a reversed posting.

Can I recreate a file even after I have posted the VAT settlement?

Yes, if you select Closed in the Include VAT entries field on the VAT Report Request Page, you can recreate a VAT Return for closed entries.