Check VAT declarations of administrations
If you are going to configure the Fiscal Unit VAT/ICP declaration with inclusion of existing administrations into a Fiscal Unit, you must first process all administrations of the fiscal unit up to and including the same year and the same period before beginning the configuration.
To check VAT declarations of administrations:
- Open another administration from the status bar:
At the bottom right in the status bar, click on the name of the open administration:
- Select the administration.
- Click on: OK.
- Go to: Financial / VAT/ICP / VAT/ICP-declaration.
- Check the period up to which the VAT declaration has been finalised.
- If necessary, process any periods that require processing and finalise them.
- Open another administration from the status bar:
At the bottom right in the status bar, click on the name of the open administration:
- Select the administration.
- Click on: OK.
- Go to: Financial / VAT/ICP / VAT/ICP-declaration.
Check the period up to which the VAT declaration has been finalised. It must be finalised up to the same year and the same period. If necessary, process any periods that require processing and finalise them.
Check this for all sub administrations.
Add a new VAT/ICP declaration where needed:
- Click on: New.
- Click on: Next.
- Click on: Finish.
- Click on the action: Finalise.
- Click on: Yes.
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