Through the system, you can send a separate notification to the Tax Administration.
1. The system generates a balance sheet invoice from the first salary invoice generated for the payment month, gathering the withholding tax and social security contribution for each employee, itemizing these on the balance sheet invoice.
Once the balance sheet invoice is approved, it is then possible to send a separate notification to the Tax Administration from this balance sheet invoice in the system.
2. Open the purchase invoice.
Click on the green-backgrounded.
→ "Process invoice" button.
Click on
→ "Send separate notification".
3. If there are no payroll payments for the month, income register still requires an empty separate notification. In this case, a manually created zero-sum "purchase invoice" for the Tax Administration needs to be generated for that specific month. The invoice should be named according to the respective month, for example, "TAS 2022 / November". After approving this invoice, an empty separate notification can be sent to income register as described above.