Tax information includes tax periods, self-initiated taxes and bank accounts regarding taxes. Sending notifications regarding the taxes requires ApitamoPKI interface.
Tax information view can be accessed from Management > Accounting info > Tax information.
- The button saves the entered tax information.
VAT period length
- The length of the VAT period is selected form the drop-down menu. The options are 1 month, or 3 or 12 months.
- Note! When you are choosing VAT period length for a new environment, please make sure that the right VAT period length is chosen. If Tax returns of self-assessed taxes are sent with wrong selection in the VAT period length field, it may not be possible to send new tax returns for the same calendar year anymore from Procountor. More information about this matter can be found in this article.
Salary period length and Other information
- Fields include employer’s contributions and other self-initiated taxes: 1 month or 3 months.
MyTax reference number
- The reference number received from the tax authorities is entered in the field. Entering this constant reference number of the tax return for self-assessed taxes is especially important to be able to address these payments to the tax authority.
Income tax return
- The income tax announcement form used in the environment is selected from the drop-down menu.
Tax payment bank account
- The bank account number for tax account payments is entered in the field. The account number is given by the tax authorities.
- The Account field contains the name of the account where the tax account transactions are posted in accounting. The default account is 2935 Tax account transactions. Once the account is entered, it can be changed in Management > Accounting info > Posting defaults > Default postings for taxes.