SRU codes

Under this tab you handle SRU All accounts in the chart of accounts are linked to an SRU code. (SRU is an abbreviation of the Swedish term for standardized accounting statement.) The code is used to transfer information from the accounting to the accounting schedule in the tax return. Information regarding the SRU coding is exported in the chart of accounts information in the SIE file. codes. They can contain a maximum of 4 characters. All accounts in the chart of accounts are linked to an SRU code. (SRU is an abbreviation of the Swedish term for standardized accounting statement.) The code is used to transfer information from the accounting to the accounting schedule in the tax return. Information regarding the SRU coding is exported in the chart of accounts information in the SIE file.

Code at reversed sign

Certain specific account types, for example regarding change in inventories and WIP/finished goods/work in progress, should be accounted for in the tax return on different SRU codes depending the plus or minus sign of the amount. In this column you enter the SRU code should be used if the amount is negative. When you install the system for the first time, these codes are already entered.