Configure a fiscal unit VAT declaration
U richt dit onderdeel alleen in, als u de Btw-aangifte fiscale eenheid wilt verrichten.
This functionality is not available in the Netherlands Antilles.
Video
Description
You are working with a single main administration that makes the VAT declaration. The linked administrations are called Subadministraties. All administrations must have the same declaration period for the VAT declaration and the ICP declaration.
Note:
You must process all administrations of the fiscal unit up to and including the same year and the same period before you start the configuration.
When making a declaration for a fiscal unit, you must submit a request for this to the tax authority. You will receive an FU VAT number from the tax authority. In Profit, enter this new VAT number for both the main administration and the subadministrations. This creates a fiscal unit in Profit. In addition to this, the administrations also have their own distinct VAT numbers.
A single environment can contain multiple fiscal units. An environment can also contain administrations that do not fall under any fiscal units, and which therefore make declarations independently.
Authorisation
You can use the diagram below to configure the authorisation:
Procedure
- Check VAT declarations of administrations
- Activation
- Authorise a fiscal unit VAT declaration
- FU VAT declaration administration settings
- Use alerts for the FU VAT/ICP declaration
- Disband fiscal unit VAT declaration