What goes into each box - Sweden VAT report

Note:

Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.

The following table shows how NetSuite uses the tax codes to get the values for the VAT declaration for Sweden.

Box		Tax Codes	Transactions	Net Amount	Tax Amount
A. VATable sales or withdrawals excluding VAT
05	VATable sales which are not included elsewhere	S, R, SR	Sales	Net amount
06	VATable withdrawals	Editable field		Editable field
07	Tax base for margin scheme	Editable field		Editable field
08	Rental income from voluntary tax liability	Editable field		Editable field
B. Output VAT on sales or withdrawals in boxes 05-08
10	Output VAT	S (standard)	Sales		Tax amount
11	Output VAT	R (reduced)	Sales		Tax amount
12	Output VAT	SR (special reduced)	Sales		Tax amount
C. VATable purchases when purchaser is tax liable
20	Purchase of goods from other EU countries	ES, ER, ESR	Purchases	Net amount
21	Purchase of services from another EU country according to the main rule	ESSP	Purchases	Net amount
22	Purchase of services from countries outside EU	IS, ISR, ISSR	Purchases	Net amount
23	Purchase of goods in Sweden that the buyer is liable for	RCG	Purchases	Net amount
24	Other purchases of services in Sweden that the buyer is liable for	RCS	Purchases	Net amount
D. Output VAT on purchases in boxes 20-24
30	Output VAT	ES, IS, ESSP, RCG, RCS (standard)	Purchases		Tax amount + Notional amount
31	Output VAT	ER, ISR	Purchases		Notional amount
32	Output VAT	ESR, ISSR	Purchases		Notional amount
H. Import
50	Taxable amount import	IV, IVR, IVSR	Purchases	Net amount
I. Output VAT on imports in box 50
60	Output VAT	IV (standard)	Purchases		Notional tax amount
61	Output VAT	IVR (reduced)	Purchases		Notional tax amount
62	Output VAT	IVSR (special reduced)	Purchases		Notional tax amount
E. Sales etc which are exempt from VAT
35	Sale of goods to other EU countries	ES, ER, ESR, EZ	Sales	Net amount
36	Sale of goods outside EU	O	Sales	Net amount
37	Middleman's purchase of goods in triangulation	Editable field		Editable field
38	Middleman's sale of goods in triangulation	Editable field		Editable field
39	Sale of services to entrepreneurs in another EU country according to the main rule	ESSS	Sales	Net amount
40	Other sale of services supplied abroad	OS	Sales	Net amount
41	Sale where purchaser is taxable in Sweden	RCG, RCS	Sales	Net amount
42	Other sales etc.	E	Sales	Net amount
F. Input VAT
48	Input VAT to be deducted	All purchase tax codes	Purchases		Purchases TAX Amount + Purchase Notional Amount + Import Notional Amount
G. VAT to pay or have repaid
49	VAT to pay or have repaid				Total

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