Check the VAT declaration
Check the VAT declaration before finalising it.
Description
The amounts in the declaration are totals of transactions that have been entered.
You cannot change these amounts. If you find an error, check the underlying transactions.
The total amount of a ICP declaration may differ from the total amount of section 3b of the VAT declaration due to rounding. The amounts are rounded down. Section 3b of the VAT declaration takes the sum of all entries and then rounds off the total amount. The ICP declaration takes the sum by VAT number and then rounds it off. The sum of the ICP declaration will always automatically be somewhat less than 3b. This is in accordance with the legislation. For further details or clarifications, you should contact the Tax Authority.
You have the option to perform checks using the printout, report, a special analysis or the financial entries.