Submit the VAT/ICP declaration

The VAT declaration in Profit is based on the VAT amounts you have entered.

Description

Note:

If you do the VAT/ICP declaration per fiscal unit, you use a different procedure in which all VAT and ICP declarations are done from the main administration. You can only view old VAT declarations via the default path in the specific environment. However, if the Tax Authority requests it, you can independently create an ICP declaration for a single administration.

Procedure

• Add a VAT/ICP declaration
• Check the VAT declaration
• Check an ICP declaration
• Finalise a VAT/ICP declaration
• Submit the VAT/ICP declaration to the tax authority

Also see

• Start VAT/ICP declarations in Profit for the first time
• Services calculation in Item and VAT code for the VAT calculation for a VAT and ICP declaration
• VAT supplementation (corrections to previous declarations)