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When the monthly VAT return for December in the following year is created, the value of the special prepayment is automatically transferred to the special prepayment field. To To do this, the special prepayment advance payment period must be a productive period and must be closed. |
Send special prepayment
This dialogue allows the user to send the VAT return to the tax office. It functions in the similar way as the [Send VAT return] dialogue. Thus, it enables the user to either print out the VAT return or send it directly to the tax office. In case of electronical filing, there is a possibility to send the special prepayment in advance in a test case.
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