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Complete a VAT declaration on the tax authority's website

If you are not submitting the declaration electronically, then print it off. Next, enter the data on the tax authority's website.

Note:

If you do not submit the declaration digitally via Profit then you do not need to prepare the VAT declaration. However, you do need to finalise the declaration so that you can be certain that you are delivering the finalised data to the Tax Authority.

To print the VAT declaration and complete it manually on the tax authority's website:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
  2. Select the declaration.
  3. Click on the action: Print.
  4. Go to: the Tax Authority's website.
  5. Enter the data from the overview on the website. Please see the tax authority's Help section for further information.

Directly to

  1. Submit the VAT/ICP declaration to the tax authority
  2. Send the VAT declaration electronically
  3. Complete a VAT declaration on the Tax Authority's website

Process

VAT/ICP