Prerequisites for Installing the Sweden Tax Reports SuiteApp

To use the Sweden Tax Reports SuiteApp, the following SuiteApps are required:

SuiteApp	Installation
SuiteTax Engine	To install, see Installing the SuiteTax Engine.
SuiteTax Data Records
Tax Reporting Framework	To install, see Installing Tax Reporting Framework.
EMEA Localization	To install, see Installing the EMEA Localization SuiteApp.

For more information about installing SuiteApps, see Installing a Bundle.

The following features are required for installing the Sweden Tax Reports:

Note:

Some of the required features have already been enabled if you have installed the EMEA Localization SuiteApp. To make sure that these features have been enabled, go to Setup > Company > Setup Tasks > Enable Features, and if necessary, check their respective boxes to enable them.

• On the Tax subtab: SuiteTax

• On the SuiteCloud subtab:

  • Custom Records

  • Advanced PDF/HTML Templates

  • Client SuiteScript

  • Server SuiteScript

  • SOAP Web Services

  • SuiteCloud Development Framework

You should also setup accounting periods for a full year.

To setup an accounting period:

1. Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.

2. Click the Set Up Full Year button.

3. In the First Fiscal Month dropdown list, select the month that marks the beginning of a fiscal year.

4. In the Fiscal Year End field, enter or accept the four–digit fiscal year for which you want to generate accounting periods.

5. Select the format you want to use for the accounting periods in the year from the Period Format dropdown list.

6. In the Year in Period Name dropdown list, select either starting year or ending year as the name of the fiscal period.

7. Click Save.

For more information, see Setting Up Accounting Periods for a Year.

To complete the account setup, you should also enable the SuiteTax Plug-In and assign a tax registration to a subsidiary. Enabling the SuiteTax Plug-In permits you to select SuiteTax as your tax engine. You can enable the plug-in at Customization > Plug-Ins > Manage Plug-Ins. For more information, see Enabling the SuiteTax Plug–In.

To add a tax registration for a subsidiary, go to Setup > Company > Classifications > Subsidiaries. Click Edit next to the subsidiary. On the Tax Registrations subtab, select a country, nexus, and tax engine for this nexus. Enter a tax registration number, and click Save. For more information, see Assigning Tax Registrations to a Subsidiary in SuiteTax.

General Notices