AE: Norway VAT returns
We have a Noway subsidiary. When creating the Norway VAT xml file we have an issue.
Invoices posted during the current accounting period, but relating to an earlier Termin: these invoices should be reported within the appropriate Termin (e.g. December 2021 dated invoices posted in January 2022 should be reported in an additional return for Termin 2 2021.) How do we go about making the adjustment so that the accounting period information is not changed and amended tax return information can be submitted?