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.