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Francisco
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how to book a corporate income tax payment?

door Francisco
I finally receive the final assessment of the Corporate income tax ( vennootschapsbelasting) for the last fiscal year 2021. My question is how do I manage to register/bookkeep this amount that I already paid to Belastingdienst?

1) should I maybe create a Supplier : Belastingdient and then create a Purchase invoice with the Final Assessment vennootschapsbelasting  amount received , and then do as usual?

2) or maybe there is an option like >>match >>Other Withdrawal >> VAT payment.

3) Or there is other method?

Thanks for the insights.





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