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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

Also see

Process

VAT/ICP