Submit an FU VAT/ICP declaration

If you want to submit a VAT/ICP declaration for a Fiscal Unit, you add a declaration for the period for which you want to make the declaration from the main administration. Per period, you submit one declaration. Depending on the settings for the VAT declaration, this can be a monthly, quarterly or annual declaration. After every period, Profit automatically adds an ICP declaration, depending on the declaration period you have specified in the ICP declaration settings.

To add a Fiscal Unit VAT/ICP declaration:

1. Open another administration from the status bar:

   At the bottom right in the status bar, click on the name of the open administration:

   

2. Select the administration.
3. Click on: OK.
4. Go to:Financial / VAT/ICP / Fiscal unit VAT/ICP declaration.
5. From here, follow the standard procedure for making a VAT/ICP declaration.

   When adding the new FU declaration, the progress status tells you how many administrations (belonging to the FU) are involved in the calculation.

   After this, you may see a message stating that ICP declarations have been added, which you need to submit separately.