Processing tax declarations

After you define a tax declaration master, you can periodically prepare and submit the required tax declarations.

To process a tax declaration:

  1. Preparing a tax declaration

    Create the tax declaration header and select the tax records that must be submitted. If the selection is correct, approve the declaration.

  2. Submitting tax declarations

    Send the declaration to the authorities, automatically or manually.

  3. Tax analysis

    For your own use, you can print various reports for tax analysis.

  4. Paying the tax declaration

    Pay the tax to the tax collection office. LN can automatically create a standing order for the payments.

  5. To archive and delete tax declarations

    If a tax period is closed, you can archive the tax declarations of the period and delete them from the operational companies. You cannot delete tax declaration masters.