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Re: Tax Payments incorrectly made outside of Tax Management Work Center

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Hi Jiawen,

 

In case a vat-return results in a payable you might initiate a tax payment directly from the VAT Return view.

Another option is to generate and to allocate a tax-payment via bank statement processing in resulting payment allocations.

The payment amount will have to be allocated via Customer/Supplier to the defined Tax-Authority and 'Payment Allocated to: Tax Payables or Receivables'.

In the resulting tax payment you can then select open vat item(s) resulting from specific vat-return(s) for clearing.

 

Hope this clarifies,

Frank


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