When all runs for a company have been processed, it is possible to create the annual statement (SE: Kontrolluppgift, KU10) which can be uploaded at the Swedish Tax Authorities (Skatteverket)
If the company has the setting payment in advance set to true, the periods 2018-1 until 2018-12 will be included in the annual statement.
If the company has the setting payment in advance set to false, the periods 2017-12 until 2018-11 will be included in the annual statement.
In order to create an annual statement, you go to company level, enter dashlet “Wage tax declaration” and then scroll down to Annual Statement.
If you already performed the year shift, you need to choose the previous year (for which you would like to send in the annual statement for) in the drop down menu in the upper right corner.
Then choose “+New export” and a KU10 will be created.
You are able to review the KU10 in pdf format per employee by clicking the magnifier icon and then choose the employee in the drop down in the upper right corner.
In order to get the file in .xml format you press the arrow icon “Export download”. This is the file you are then able to upload at the Swedish Tax Authorities (Skatteverket) via the link below.
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