Add the tax authority as creditor

In order to make automatic payments for taxes, you must add the tax authority as creditor.

To add the tax authority as creditor:

  1. Go to: Financial / Creditor / Creditor.
  2. Click on: New.
  3. Add the Tax Authority as a creditor if it is not yet present. Enter the following data:
    1. Name: Tax authority
    2. Search name: BELASTINGD
    3. Address: Stationsplein 50, 7311 NZ Apeldoorn
    4. Postal address: Postbus 701, 7300 AS Apeldoorn
    5. Work phone no.: 0800-0543
    6. Website: http://www.belastingdienst.nl
    7. Select the Provide values for additional organisation fields check box.
    8. Country of bank: NL.
    9. Bank account: P002445588
    10. Select the Is creditor check box.
    11. Currency: EUR.
    12. Payment condition: 30 days
    13. Select the Automatic payment check box.
    14. Summary account: 1600 Crediteuren binnenland.
    15. VAT duty: Mandatory.

Directly to

  1. Configure the tax authority as a creditor
  2. Add the Tax Authority as creditor
  3. Add and configure the Tax Authority as creditor
  4. Set Tax Authority payment in the administration settings
  5. Configure the review for Tax Authority invoice payment
  6. Alert for Tax Authority payment