Link a VAT code to a VAT section

As soon as you have added all VAT codes, you can link the VAT codes to the VAT sections. These VAT sections reflect the questions on the Tax Authority's turnover tax declaration form, such as Voorbelasting.

Profit adds up the entries with VAT codes for each section.

Note:

You can only link VAT codes to the VAT section if they have the value Total entries or Total entries and sections in the Calculation basis calculation field.

To link a VAT code to a VAT section:

  1. Go to: Financial / VAT/ICP / Configuration / VAT section.

  2. Open the properties of the VAT section.
  3. Go to the tab: Linked VAT codes.
  4. Click on: New.
  5. Select the VAT code you want to link to the VAT section.
  6. Click on: Finish.

Directly to

  1. VAT section
  2. Link a new VAT code to the VAT section
  3. Add a new VAT section
  4. Link a new VAT section to a VAT section
  5. Overview of Dutch VAT sections
  6. Dutch VAT section completion instructions
  7. Overview of Belgian VAT sections and codes