|2022.06.30||New page for tax return for VAT compensation|
|2022.15.11||Removed Jupyter notebook demo, added reference to Python script|
|2022.16.11||Added information about testing the VAT-report for VAT compensation|
System providers are responsible for carrying out tests themselves. Focus should be to verify that the validation and submission services work as expected. The implementation guide is the essential guide for getting the solution in place for system providers.
System providers must have test environments which can make use of synthetic data
Connection to the test environment occurs through ID-porten and for the purpose of testing, Skatteetaten's ID-porten integration can be used. It is recommended that the providers order their own integration against ID-porten as soon as possible because the process is partly manual and can be time consuming. See more in implementation guide section 3. ID-porten integration.
The ERP system providers must find test users in Tenor test data search. The testdata are synthetic test users that should also be used to log into ID-porten and Altinn. These are the only test users that can be used to test the tax return for VAT compensation. Ordinary Digdir test users will not work for this purpose.Here is a guide to how to use Tenor test data search.
Skatteetaten's test environment will be available as long as it is needed, after the new tax return for VAT compensation is launched.
In the test environment you can test:
After the VAT-report for VAT compensation is submitted from the ERP accounting system the submitting business will get a notification in Altinn (https://tt02.altinn.no/ in test). The notification will contain a link to the portal "Min Merverdiavgift". Click on the link and log in with a user that has the correct role to carry out an auditors attestation of the VAT-report for VAT compensation.
To add the right to carry out an auditors attestation of the VAT-report for VAT compensation, please use this guide: User Guide - give attestation rights.
Altinn roles for the VAT-report for VAT compensation:
You can fill out and submit the the VAT-report for VAT compensation with these roles:
You can fill out the VAT-report for VAT compensation:
You can carry out an auditors attestation of the VAT-report for VAT compensation in the portal "Min Merverdiavgift" with these roles
The system providers will, after the end of the test period and in advance of production, summarise their tests. The summary will show what has been tested, along with the status of the carried out tests, including a summary of bugs and inadequacies. The providers will, at Skatteetatens request, provide documentation on how the integration has been tested.
A Python script has been written in order to test the appliaction manually. For more information, please visit: Test application with Python script.
|Altinn token exchange uri||https://platform.tt02.altinn.no/authentication/api/v1/exchange/id-porten|
The production environment is functionally equal to the test environment.
|Altinn token exchange uri||https://platform.altinn.no/authentication/api/v1/exchange/id-porten|