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If a taxpayer wants to make further statements or deviating statements from those in the tax return, or if any further facts have to be clarified, a 1 has to be entered in field 23 of the VAT@GTC form. Moreover, these additional explanations have to be stated on a separate form. Please fill out the free description field in the VAT@GTCthe VAT@GTC.
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If a error message appears in the dialogue, the current special prepayment form is not yet available. It will be provided with an annual update by AMANA. The user has two options to create a special prepayment, these are shown below. |
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