| # To pay the tax declaration If you set up automatic payment of tax declaration, SSA ERP creates a standing order for the amount payable. To make the actual payment, you must process the standing order. Depending on the payment method, during the process SSA ERP first sets the tax declaration status to Sent to Bank and finally to Paid. Alternatively, you can create a journal voucher to pay the tax manually. Note If you do not pay the tax by a standing order, you must manually create journal entries to clear the tax interim accounts , and set the tax declaration status to Manually Paid. You cannot change the standing order, however, you can delete the standing order. If you delete the standing order If you delete the standing order, you must take the following information into account: SSA ERP does not reverse the postings created for the submitted declaration. The status of the declaration remains Submitted and SSA ERP removes the number of the standing order from the declaration. You cannot automatically recreate a standing order after deletion. You must manually pay the tax amounts , and create a journal entry to clear the tax interim account. For your convenience, you can set the tax declaration status to Manually Paid. Continue with To archive and delete tax declarations. Related topics To archive and delete tax declarations To process tax declarations |