Delete a supplementary declaration

You can delete a non-finalised supplementary declaration. In that case, the regular VAT declaration, created at the same time, remains where it is. In this way you can prevent multiple supplementations from being created for one time frame if you know that there will still be more corrections to the time frame. The deletion only has a temporary effect; the supplementary declaration will be created again when you prepare the next regular VAT declaration.

Example:

You have finalised the monthly supplementation for January and then you enter another January (current year) invoice with a VAT amount that exceeds € 1,000. In this case, Profit again adds a monthly supplementation for January when a new VAT declaration is generated. However, if you know that more corrections on January are coming, you can delete the supplementary declaration for that time frame to prevent Profit from creating multiple monthly supplementations for January.

To delete a supplementary declaration:

1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
2. Select the supplementary declaration.
3. Click on: Delete.