Does anyone have a set of working “Application specific parameters” for the “VAT Declaration Excel (DK)” electronic reporting (ER) setup that they would be willing to share? When I set up the UK VAT report, Microsoft provide a downloadable ‘Data package’ in LCS shared asset register containing the neccessary ‘Report field lookup’ settings. There doesn’t seem to be an equivalent package for Denmark. Therefore, it is required to manually create the ‘Report field lookup’ settings in the ‘Application specific parameters’ and, despite our best efforts, the ‘Report VAT for settlement period’ report is only showing total Output VAT and Input VAT values. The individual ‘box’ values are all zero.