Authorise a fiscal unit VAT declaration

Once you have activated the functionality, you will have access to new menu option Fiscal unit VAT/ICP declaration, which you must authorise. Also authorise the actions New, Delete, Finalise and Prepare for the VAT/ICP-declaration. Authorise by administration using filter authorisation.

You also authorise the menu option and actions for the communication service if you use this service for the electronic exchange of VAT/ICP declarations.

To authorise a fiscal unit VAT declaration:

  1. Go to: General / Management / Authorisation tool
  2. Go to the tab: Group maintenance.
  3. Select the user group.
  4. Select the Fiscal unit VAT/ICP declaration check box in the menu.

  5. Go to the tab:Authorisation.
  6. To authorise the actions:Financial / VAT/ICP / VAT/ICP-declaration / Actions.
  7. If you use the communication service for the electronic exchange of VAT/ICP declaration data, you also have to authorise the menu option for the communication service and the Send/receive action.
  8. Close the Authorisation tool. 
  9. Click on: OK. 

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

Directly to

  1. Configure a fiscal unit VAT declaration
  2. Check VAT declarations of administrations
  3. Activation
  4. Authorise a fiscal unit VAT declaration
  5. FU VAT declaration administration settings
  6. Use alerts for the FU VAT/ICP declaration
  7. Disband fiscal unit VAT declaration