Pay the tax authority manually

If you do not pay the declaration amount automatically (because you have not configured this or because it is for a supplement), you must pay it manually.

A supplementary declaration can only be paid manually and you must create a purchase entry yourself. Profit does not generate a payment reference for the supplementary declaration. Do not make the payment until you have received the assessment from the Tax Authority; in some cases the Tax Authority settles the supplementary amounts with other amounts to be paid or received.

To pay the declaration amount to the tax authority manually:

  1. Follow the default procedure.

Directly to

  1. Pay for the VAT declaration
  2. Pay the tax authority manually
  3. Review any outstanding items when paying automatically via a workflow