Enter the row number, to which the account shall be linked in the VAT Report. Use the <Arrow down> button to see the available row numbers. This field determines which accounts that will be represented in the VAT report in the Print VAT Report procedure in the Accounting module. These row numbers are the same as in the Skatteverket's (the Swedish tax authority) VAT return form, except for row number 111. This number is used when purchasing services from another EU country. Balances on accounts registered with row number 111 are automatically totaled to VAT row 11 in the VAT report.
The VAT Report will show incorrect values if this field information is inaccurate.