Configure the accountancy environment for approval of the VAT declaration using OutSite
You have to configure the accountancy environment for the exchange of messages. This allows you to make the VAT declaration, ICP declaration and supplementary declaration available digitally on OutSite (the accountancy portal), and the client can approve the declarations electronically via the portal.
To configure the accountancy environment for approval of the VAT declaration using OutSite:
Open the Accountancy environment and configure the following elements:
- Configure messages from external packages to be able to import external messages (in this case the VAT declaration of the SB customer) and submit messages to an agency (in this case submit the VAT declaration to the Tax Authority).
- Configure the customer/organisation for external messages to be able to exchange messages with your client. You add your client as a customer/organisation in Profit and for each customer/organisation record the relevant identification number on the Communication connector tab.
- Configure the Communication Service for the exchange of messages with the Tax Authority, if it has not been configured yet.
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