Configure the tax authority as a creditor
You can process and automatically pay all of the payments that you must make to the tax authority as payment orders directly in Profit.
You cannot use automatic payment for annual or other supplementary VAT declarations. For the supplementary declarations, no outstanding item is automatically created for the Tax Authority creditor. The Tax Authority sends you an assessment for the supplementary declaration. In case of a supplementation, the Tax Authority explicitly requests that you not initiate payment of the amount yourself. The tax authority can also settle the supplementary amounts with other amounts to be paid or received.
You can set up automatic processing and payment of turnover tax/VAT and the 'Loonheffing'. For this, you must add and configure the Tax Authority as a creditor with the correct bank account number and details. Among other things, you also determine what the journal entry automatically added by Profit looks like.
You can also configure a separateworkflow in InSite to have the payments to the tax authority automatically reviewed.
Finally, you can activate an alert to notify you of any outstanding items to be paid.
You pay the outstanding item at the same time as your other automatic payments are made.