Dear all,
Is there someone from the Netherlands (Holland) on this forum who has managed to use Manager with the Dutch Inkomstenbelasting ‘aangifte’ software?
I have problems matching some Summary accounts from Manager to what’s required by ‘Belastingaangifte’
(e.g. Eigen Vermogen) and having it total income match at the end.
(Perhaps, @Hennie could know something?)
Thanks,
Kind regards,
Sergey
Hi Sergey,
First of all, it is not clear to me what you want to achieve and secondly it appears to me that it is a question that is not related to Manager.io itself. I suggest you send me a personal email (in Dutch) where you further explain what your problem is. Maybe I can be of help.
Kind regards,
Hennie
hoi,
ik ben wel benieuwd naar de uitkomst van jullie gesprek; kunnen jullie je inzichten delen?
I am curious about the outcome of your conversation; can you share your insights?
groet,
marc
Hi Marc,
There is not much to share. Sergey his problems and questions were very much related to his personal implementation of Manager and the way he uses Manager.
If you encounter some problems you could send me a personal message and maybe I can help you out.
Kind regards
still, i was wondering, how i can fix/apply a ‘correction btw for private use car’ in 2017 (it’s 2018 now), probably via a ‘memorial booking’ dd 31/12: with journal entry ‘costs A/ tax payable’, but then it won’t appear in my tax rapports, for example in ‘concept btw aangifte’ on the line ‘privé’. should i create a new tax account to be able to see it correctly?
and second: but because i just discovered it and will be able to pay it within a few weeks from now (4 months after… in the new book year 2018) there will be a difference/change/fault during these months in my payable tax account. is that a bad thing? can i solve this? (ps: i already paid the tax for the first quarter 2018)
kind regards.
Hi Marc.
The correction btw for private car use should be filled in on line 1d on the vat tax return form.
Any new tax code you create, does not appear on the concept btw aangifte.
In case you create a journal entry using a new vat code per 31/12, the vat for private car use will be booked on the VAT-payable account but it will not be shown on the concept btw aangifte.
re your second question:
In case you already paid your vat for the first quarter and you made a mistake in the first quarter. just simply print a concept btw aangifte for the period from January 1 till June 30 and deduct what you already paid for the first quarter.
In case my answer is not clear to you please send me a private message.
Kind regards,
Hennie