Go to Reports and select VAT Report.

Choose your reporting period (quarter or full year) and click Generate. Akunta calculates:

  • Box 05 — Taxable sales at 25%
  • Box 06 — Taxable sales at 12%
  • Box 07 — Taxable sales at 6%
  • Box 10 — Output VAT total
  • Box 20 — Input VAT (deductible purchases)
  • Box 49 — VAT payable or refundable

You can export the report as a PDF or submit it directly to Skatteverket from the Compliance page when the integration is enabled.

Period locks Once you submit a VAT report, Akunta locks that period so historical transactions cannot be edited. You can view locked periods in Settings → Period Locks.