Infor SyteLine Sweden Country Guide

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About this guide
Related documents
General configuration of the application for Sweden
Requirements for Sweden
Planning worksheet
Accounts payable and purchasing
Electronic vendor invoices
Accounts receivable and sales
Penalty interest invoicing
Direct electronic sales invoicing
Reminder routine
Parallel invoice number - AR
Auditing and external reporting
Balance sheet, profit and loss report, cash flow statement
Banking
Bank account format
Customer direct debits
Credit transfers
Vendor direct debits
Country configuration
Currency rounding
Fixed assets
Depreciation methods
General ledger
Multi-level, national, or double chart of accounts structure
Taxation
EU sales listing
VAT partial
Tax ID format
VAT EU Intrastat
VAT triangulation
Customs duty
VAT reverse charge
Using Sweden Country Pack features
Handling VAT reverse charges (Sweden)
Setting up a reverse charge for vendors on customer invoices
Setting up a reverse charge for customers on vendor invoices
Viewing reverse charges on automatic vouchers and VAT reporting
Viewing reverse charges on manual vouchers and VAT reporting
Setting up customs duty amounts for Sweden
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