Separate ICP declaration for FU

You can send ICP declarations not only concurrently with all administrations in the fiscal unit, but also separately for a single administration.

Usually Profit creates the ICP declaration at the same time as the VAT declaration. If you use Fiscal Units, you can also add a separate ICP declaration. This is possible if you have selected the Send ICP declaration separate from FU check box in the main administration of the Fiscal Unit.

If you add separate ICP declarations, you see an empty ICP line in the FU view (in the main administration). If you select that empty line, you can prepare the separate ICP declarations for the sub-administrations. These declarations are then sent to the tax authority using Send and receive in the message exchange with the tax authority.

To send a separate ICP declaration for an FU:

1. Open another administration from the status bar:

   At the bottom right in the status bar, click on the name of the open administration:

   

2. Select the administration.
3. Click on: OK.
4. Go to: Financial / VAT/ICP / Fiscal unit VAT/ICP declaration.
5. From here, follow the procedure described in Send the VAT declaration electronically.