Automatic VAT payment to the tax authority

If you have configured Automatic payment, Profit automatically adds an outstanding item for the turnover tax due after finalisation of the declaration (not in the Netherlands Antilles). This amount is paid to the tax authority via an automatic payment order. Profit automatically adds the correct payment reference based on the tax authority's methodology. Profit generates the correct payment reference based on the VAT number, the nature of the declaration (‘OB’ or ‘LH’) and the ‘time codes’ that the tax authority uses for the coming years.

If you use automatic payments in combination with a workflow, you must first review the outstanding item before it is paid.

If you have Profit Payroll, you can also pay the 'Loonheffing' automatically (not in the Netherlands Antilles or Belgium).

You cannot use automatic payment for a supplement.

If you do not use this functionality, the payments must be made manually.

You pay the outstanding item at the same time as your other automatic payments are made.