Create a VAT/ICP declaration in a Small Business environment for the Accountancy portal (accountant)

As the accountant, you add a VAT/ICP or supplementary declaration in the Small Business environment of your customer. You can prepare and send the declaration to the accountancy portal.

To create a VAT/ICP declaration in a Small Business environment of the customer for the Accountancy portal (accountant):

  1. Open the Small Business environment.
  2. You add the VAT/ICP declaration in the usual way.
  3. Check the declaration.
  4. Select the declaration
  5. Click on the action: Provisionally finalise.

    Fin_Btw-aangifte in SB maken voor accountancyportal (10)

  6. Click on the action: Prepare the accountancy portal.

    Fin_Btw-aangifte in SB maken voor accountancyportal (20)

  7. Click on the action: Send/receive accountancy portal if you actually want to make the declaration available on the Accountancy portal.

    Fin_Btw-aangifte in SB maken voor accountancyportal (30)

Directly to

  1. Approve VAT/ICP declaration via OutSite (Accountancy)
  2. Configure the approval of the VAT declaration via OutSite
  3. Create the VAT/ICP declaration for the Accountancy portal (by the accountant)
  4. Approve the VAT/ICP declaration via the Accountancy portal (by SB customer)