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VAT/ICP declaration for an FU

In Profit, you can make a single consolidated VAT/ICP declaration for a Fiscal Unit (FU).

Content

Description

A Fiscal Unit (FU) in Profit is a group of (financially, economically and organisationally) interrelated administrations, such as a Holding with one or more BVs. In Profit, these administrations must be part of the same environment.

You can automatically pay the VAT/ICP declaration for an FU using a generated payment reference. This also works for the wage declaration in Profit Payroll.

You follow the same procedure as with the normal VAT declaration, but in this case from the main administration via a start menu path that is different from the normal procedure.

The tax authority may nevertheless ask you to make an ICP declaration independently for an administration that is part of a fiscal unit. You do this in accordance with the standard procedure, not via the FU declaration.

If there is an FU for which you must submit a separate ICP declaration for a single administration, then a separate ICP line is created for this administration. For the other administrations belonging to the FU, an ICP line is added at the FU level (in which the data from the filing to be submitted separately does not appear).

The VAT declaration is always the same for an FU: regardless of whether the Send ICP separate check box is selected for one or more administrations belonging to the FU.

Video

Preparation

Procedure

Process

VAT/ICP