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Configure VAT and ICP declarations

You configure the settings for your own VAT and ICP declaration.

Description

In the financial administration settings, you enter the declaration periods for your VAT and ICP declaration (if you trade internationally) and you add your own VAT number.

Important information for the VAT/ICP declaration

If you submit the VAT/ICP declaration electronically, as from 2014 you send it to Digipoort using the SBR/XBRL channel. If you submit the VAT/ICP declaration for the 2013 tax year in 2014, 'BAPI' will still be used. Declarations for the 2014 tax year are automatically submitted via Digipoort.

If you send the VAT/ICP declaration electronically and you do not yet have a Digipoort certificate, you have to purchase and configure this Digipoort certificate in time. You work with AFAS Online? In that case, use the AFAS free compilation certificate.

Procedure

Process

VAT/ICP declaration