{"id":4817,"date":"2020-03-03T07:54:11","date_gmt":"2020-03-03T06:54:11","guid":{"rendered":"https:\/\/www.nabsolutions.se\/?p=4817"},"modified":"2023-06-12T14:37:40","modified_gmt":"2023-06-12T12:37:40","slug":"saf-t-rapportera-i-business-central-och-dynamics-nav","status":"publish","type":"post","link":"https:\/\/loralie.templweb.com\/se\/nyheter\/saf-t-rapportera-i-business-central-och-dynamics-nav","title":{"rendered":"SAF-T-rapportera i Business Central och Dynamics NAV"},"content":{"rendered":"\n
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\n \n \"Left\n\n Nyheter\n <\/a>\n \/ <\/span>\n \n SAF-T-rapportera i Business Central och Dynamics NAV <\/span>\n <\/p>\n \n

SAF-T-rapportera i Business Central och Dynamics NAV<\/h1>\n
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03 mars 2020<\/p>\n

\n Dynamics 365<\/a>\n <\/div>\n
\n Nyheter<\/a>\n <\/div>\n <\/div>\n
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\n Den 1 januari i \u00e5r inf\u00f6rdes obligatorisk SAF-T (Standard Audit File for Tax) rapportering i Norge. Det inneb\u00e4r att alla som \u00e4r bokf\u00f6ringsskyldiga i Norge, med tillr\u00e4ckligt m\u00e5nga transaktioner och stor oms\u00e4ttning under ett \u00e5r, m\u00e5ste kunna rapportera enligt formatet SAF-T. SAF-T \u00e4r en elektronisk XML-baserad rapportering f\u00f6r skatt, moms och redovisning och den skickas p\u00e5 beg\u00e4ran till den norska skattemyndigheten. P\u00e5 sikt ska SAF-T ers\u00e4tta \u00e4ven andra rapporteringsskyldigheter som exempelvis skattedeklarationer. <\/p>\n \n \"Right\n Forts\u00e4tt l\u00e4sa <\/a>\n <\/div>\n <\/div>\n <\/div>\n \"SAF-T-rapportera\n\n <\/div>\n<\/section>\n\n\n\n

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Obligatorisk SAF-T-rapportering i Norge<\/h4>\n

Den 1 januari i \u00e5r inf\u00f6rdes obligatorisk SAF-T (Standard Audit File for Tax) rapportering i Norge. Det inneb\u00e4r att alla som \u00e4r bokf\u00f6ringsskyldiga i Norge, med tillr\u00e4ckligt m\u00e5nga transaktioner och stor oms\u00e4ttning under ett \u00e5r, m\u00e5ste kunna rapportera enligt formatet SAF-T. SAF-T \u00e4r en elektronisk XML-baserad rapportering f\u00f6r skatt, moms och redovisning och den skickas p\u00e5 beg\u00e4ran till den norska skattemyndigheten. P\u00e5 sikt ska SAF-T ers\u00e4tta \u00e4ven andra rapporteringsskyldigheter som exempelvis skattedeklarationer.<\/p>\n

 <\/h5>\n

En SAF-T-fil ska inneh\u00e5lla bokf\u00f6ringsposter, kundfordringar och leverant\u00f6rsskulder. F\u00f6r de som verkar i Sverige men har norska bolag \u00e4r dessa bolag \u00e4ven skyldiga att till\u00e4mpa norska standardiserade momskoder och en standardiserad kontoplan i filen.<\/p>\n

Ber\u00f6rs ni?<\/h5>\n

Om bolaget har en tillr\u00e4ckligt stor transaktionsm\u00e4ngd och oms\u00e4ttning s\u00e5 ber\u00f6rs samtliga bolag med bokf\u00f6ringsskyldighet i Norge. S\u00e5 arbetar ni i svenska Business Central eller Dynamics NAV men har ett norskt bolag ska det bolaget, beroende p\u00e5 dess storlek, ha st\u00f6d f\u00f6r SAF-T-rapportering.<\/p>\n

Vad h\u00e4nder om ni inte kan SAF-T-rapportera?<\/h5>\n

\u00c4n s\u00e5 l\u00e4nge \u00e4r det inget som rapporteras varje m\u00e5nad men alla som ber\u00f6rs ska ha st\u00f6d f\u00f6r att rapportera enligt SAF-T-standard om det skulle bli aktuellt. Som sagt skickas filen till skattemyndigheten p\u00e5 beg\u00e4ran och om kraven inte uppfylls, kommer en daglig avgift att drabba f\u00f6retaget. Avgiften upph\u00f6r inte f\u00f6rr\u00e4n en korrekt SAF-T-fil kan rapporteras.<\/p>\n

Vad kan ni g\u00f6ra?<\/h5>\n

Om ni arbetar med ett norskt bolag i en svensk databas s\u00e5 b\u00f6r ni se \u00f6ver om ni kan rapportera enligt SAF-T-standard och hur i s\u00e5 fall. Om ni inte har n\u00e5got svar p\u00e5 fr\u00e5gan, kontakta oss.<\/p>\n

Hur kan vi hj\u00e4lpa till?<\/h5>\n

F\u00f6r er som arbetar i Dynamics NAV eller Business Central s\u00e5 finns det, i skrivande stund, inte n\u00e5got st\u00f6d f\u00f6r SAF-T-hantering i en svensk standarddatabas. Men eftersom vi har kunder med verksamhet i Norge har vi tagit fram en l\u00f6sning f\u00f6r att f\u00e5 ut en SAF-T-fil med den information som kr\u00e4vs vid rapportering. Om ni vill komma ig\u00e5ng med SAF-T-hantering i en On Prem-version, s\u00e5 hj\u00e4lper vi er att s\u00e4tta upp funktionaliteten och sl\u00e4pper er inte f\u00f6rr\u00e4n ni f\u00e5tt ut er f\u00f6rsta fil. Det ni beh\u00f6ver k\u00e4nna till sj\u00e4lva, \u00e4r er kontoplan och hur ni vill mappa upp era konton. Jobbar ni i Business Central s\u00e5 kr\u00e4vs det en norsk lokalisering och d\u00e5 kan vi hj\u00e4lpa er att migrera \u00f6ver ert f\u00f6retag dit.<\/p>\n

Intresserad av att h\u00f6ra mer?Kontakta oss<\/a><\/p>\n\n\n

\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

Den 1 januari i \u00e5r inf\u00f6rdes obligatorisk SAF-T (Standard Audit File for Tax) rapportering i Norge. Det inneb\u00e4r att alla som \u00e4r bokf\u00f6ringsskyldiga i Norge, med tillr\u00e4ckligt m\u00e5nga transaktioner och stor oms\u00e4ttning under ett \u00e5r, m\u00e5ste kunna rapportera enligt formatet SAF-T. SAF-T \u00e4r en elektronisk XML-baserad rapportering f\u00f6r skatt, moms och redovisning och den skickas p\u00e5 beg\u00e4ran till den norska skattemyndigheten. P\u00e5 sikt ska SAF-T ers\u00e4tta \u00e4ven andra rapporteringsskyldigheter som exempelvis skattedeklarationer.<\/p>\n","protected":false},"author":2,"featured_media":13774,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[35,2],"tags":[],"class_list":["post-4817","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dynamics-365","category-nyheter"],"acf":[],"yoast_head":"\nSAF-T-rapportera i Business Central och Dynamics NAV - NAB<\/title>\n<meta name=\"description\" content=\"SAF-T-rapportera i Business Central och Dynamics NAV. 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