Inzenda

Help

VAT

VAT is worked out from the transactions. You sign at Skatteverket.

Turn VAT on

  1. Go to Company settings and Features.
  2. Turn on The company files VAT returns and enter Registered from.
  3. Choose the reporting period the company has with Skatteverket: month, quarter or full year.

Reconcile the period

  1. Open Transactions and choose the period.
  2. Tap Reconcile and check the amounts in the panel.
  3. Confirm the VAT Inzenda has guessed before you send.

Send and sign

  1. Tap Send VAT return. Inzenda leaves a draft with Skatteverket.
  2. Tap Review and sign at Skatteverket and sign in their e-service.
  3. Back in Inzenda: tap I have signed.
  • A period without VAT is sent as a nil return.
  • Inzenda shows the due date and the amount to pay for each period.

Correct a filed period

  1. Open the period and tap Correct the return.
  2. Change the transactions and tap Send the correction to Skatteverket.
  3. Sign the correction at Skatteverket, just like the return.
  • A period you filed outside Inzenda is fetched with Fetch from Skatteverket.

All guidesCan't find the answer? Write to support@inzenda.se