Suppress a supplementary declaration

You can suppress the sending of a finalised supplementary declaration. With this you can avoid submitting a supplementary declaration for periods for which you have already submitted a declaration in some other way, for example if you have submitted the declaration manually via the website of the Tax Authority.

Note:

You can only suppress supplementary declarations, not VAT/ICP declarations.

A supplementary declaration that has been suppressed, cannot be released for sending later on.

To suppress the sending of a supplementary declaration:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
  2. Open the properties of the supplementary declaration.
  3. Go to the tab: Status.
  4. Select the Suppress check box.

    You cannot change this field if the declaration has been sent already.

    If you select this check box, after clicking OK you can no longer deselect it.

  5. Click on: OK.

The declaration status of the supplementary declaration in question is set to Suppressed shipment. Here Profit assumes that this supplementary declaration has been processed and that you completed it outside of Profit.

Directly to

  1. Supplementary VAT declaration
  2. Submit a monthly or quarterly supplementary VAT declaration
  3. Submit an annual supplementary VAT declaration
  4. View and check a supplementary declaration
  5. Suppress a supplementary declaration
  6. Delete a supplementary declaration