<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000435" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To pay the tax declaration</Title>
		<Keyword><Level1>Tax</Level1>
			<Level2>declaration</Level2>
		</Keyword>
	</Header>
	<GeneralSection ID="pay"><Paragraph>If you set up automatic payment of the tax declaration, SSA ERP creates a standing order for the amount payable. To make the actual payment, you must process the standing order.</Paragraph>
		<Paragraph>Depending on the payment method, during the process SSA ERP first sets the tax declaration status to <GUIRef href="/baanerp/tf/domains/gld.tdst#sent.to.bank" role="enum">Sent to Bank</GUIRef> and finally to <GUIRef href="/baanerp/tf/domains/gld.tdst#paid" role="enum">Paid</GUIRef>.</Paragraph>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>If you do not pay the tax by a standing order, you must manually create a journal entry to clear the tax interim account and set the tax declaration status to <GUIRef href="/baanerp/tf/domains/gld.tdst#manually.paid" role="enum">Manually Paid</GUIRef>.</Paragraph>
		</Note>
		<GeneralSection><Paragraph>You cannot change the standing order, however, you can delete the standing order.</Paragraph>
			<GeneralSection><SectionTitle>If you delete the standing order</SectionTitle>
				<Paragraph>If you delete the standing order, you must take the following into account:</Paragraph>
				<List><ListItem>SSA ERP does not reverse the postings created for the submitted declaration. The status of the declaration remains <GUIRef href="/baanerp/tf/domains/gld.tdst#submitted" role="enum">Submitted</GUIRef> and removes the standing order number from the declaration.</ListItem>
					<ListItem>You cannot automatically recreate a standing order after deletion.</ListItem>
					<ListItem>You must manually pay the tax amounts and create a journal entry to clear the tax interim account. For your won information, you can set the tax declaration status to <GUIRef href="/baanerp/tf/domains/gld.tdst#manually.paid" role="enum">Manually Paid</GUIRef>.</ListItem>
				</List>
			</GeneralSection>
		</GeneralSection>
		<Paragraph>Continue with <Link href="/baanerp/tc/onlinemanual/000436" role="manual">To archive and delete tax declarations</Link>.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000436" role="manual">To archive and delete tax declarations</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000429" role="manual">To process tax declarations</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000448" role="manual">Value added tax (VAT) postings</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
