In the communication profile you specify that you will be exchanging messages with the tax authority on the basis of a PIN.
You require a pin code for each administration (in Profit Financieel).
To record a PIN Code for each administration:
- Open the environment.
- Open the administration. Perform the steps below for each relevant environment and administration.
- Go to: General / Administration / Management / Properties.
- Go to the tab: Tax authority.
- Enter a PIN code in the Pin code field.
- Completely fill in your company data.
- Click on: Print.
Note:
If you already had a PIN code, record it in Profit; you do not need to repeat the request process with the tax authority. You therefore do not need to print the form and send it in; you only need to do this when you request a new PIN code.
- Complete the form and send it to the tax authority (the address is contained on the form).
The PIN code is ready for use after five working days; you will not receive a message to this effect from the tax authority.
- Click on: OK.
To record a PIN Code for each employer:
- Open the environment.
- Go to: HR / Organisation / Employer.
- Go to the tab: 'bapi' pin.
- Completely fill in your company data.
- Click on: Print.
Note:
If you already had a PIN code, record it in Profit; you do not need to repeat the request process with the tax authority. You therefore do not need to print the form and send it in; you only need to do this when you request a new PIN code.
- Complete the form and send it to the tax authority (the address is contained on the form).
The PIN code is ready for use after five working days; you will not receive a message to this effect from the tax authority.
- Click on: OK.
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