Check a VAT declaration using a print

You can check the totals in a VAT declaration using a printout.

To print and check a declaration:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.

    You see a view with all declarations and for each declaration you see the VAT amount to be paid. If the ICP check box is selected for a declaration, this is a ICP declaration.

  2. Open the properties of the declaration.

    You see the sections of the declaration. The Aangifte van periode displayed depends on your declaration period settings: for quarterly declarations this is the value 1 - 4 while for monthly declarations it is 1 - 12. The amounts are displayed as whole numbers (rounded down).

  3. Click on: OK.
  4. Click on the action: Print.
  5. Close the print preview.

Directly to

  1. Check the VAT declaration
  2. Check VAT declaration totals using a printout
  3. Check VAT declaration totals using a report
  4. Check VAT declarations using analysis
  5. Check and/or change VAT declaration entries