Tax reconciliation report for Iceland and Norway

This article describes how to generate the tax reconciliation report that is available for Icelandic and Norwegian legal entities.

In Microsoft Dynamics 365 Finance, to generate the tax reconciliation report from a legal entity that has a primary address in Iceland or Norway, go to Tax > Inquiries and reports > Sales tax reports > Tax reconciliation report. Then specify the parameters of the report.

Parameter name	Description
From account, To account (in the Ledger accounts section)	Define a range of main accounts.
Settlement period	Select the sales tax settlement periods to reconcile tax data for.
From date, To date	Define the period for which to reconcile data that's posted in General ledger and Tax.
Show details	Select this checkbox to include voucher details on the report.
Print sales tax codes	Select this checkbox to include sales tax code details on the report.
Sort order sales tax codes	Select this checkbox to sort data by sales tax code. If the checkbox is cleared, the data on the report is sorted by main account. Select the Print sales tax codes checkbox together with the Sort order sales tax codes checkbox.

Use the Records to include FastTab to define additional criteria for filtering data on the report. For example, you can filter by Sales tax code value.

Use the Run in the background FastTab to define batch-specific parameters and run the report in batch mode.

Note

We recommend that you enable the Performance improvement of the Tax reconciliation report feature in the Feature management workspace. This feature is available in the Feature management workspace as of Finance version 10.0.33. You can check for specific build information by using Issue search in Microsoft Dynamics Lifecycle Services.