How do I create a VAT return? – Tripletex hjelpesenter

This is how you create a VAT return:

Go to «Accounts > Vat returns» in the main menu.
Choose the period you want to report by clicking «Start submission».
Click «Create VAT return and lock period».
The accounts will be locked for VAT bookings once the VAT return has been created.

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What happens after the VAT return is created?

A bookkeeping voucher is created by the system, which moves the VAT amounts from the various VAT accounts to the settlement account for VAT when the VAT return is created.

Check the foundation of the VAT voucher before you proceed with sending the VAT return to the Norwegian Tax Administration.

This is how you check the foundation of the VAT voucher:

Go to «Accounts > VAT-returns» in the main menu.
Choose the correct period and click «Details».
Click on «Download PDF file».
Choose «VAT specification with entries».

Entering an annotation on the VAT return

In case of deviations in the VAT return or special cases, you must use an annotation per line or for the entire VAT return.

Go to «Accounts > VAT returns» and scroll down to the section «Annotation for VAT return».
Here you will find an overview of standard annotations.
Do you use custom text? Then the annotation will be processed manually by a caseworker at the Tax Administration.
You can find an overview of annotations by clicking «Add annotation for VAT return +».

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