To submit tax declarations

You must submit the tax declaration in the way requested by the tax authorities, for example, by sending a printed report or through the electronic transmission of the declaration file.

In some situations, LN can automatically transfer the declaration to the tax authorities. For details, refer to Automatic transfer of tax declarations.

In all other situations, you must prepare the tax declaration in the requested form and send it to the tax authorities.

To indicate that you have submitted the tax declaration, display the tax declaration in the Tax Declarations (tfgld1625m000) session, and on the appropriate menu, click Submit Tax Declaration.

LN performs the following actions:

  • Creates the financial postings for submission of the tax declaration as described in Value added tax (VAT) postings and Withholding tax postings.
  • Creates a standing order for the payable amount, if you selected the Automatic Payment check box in the Tax Declaration Master (tfgld1620m000) session.
  • Sets the tax declaration status to Submitted.

Continue with Paying the tax declaration.

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