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- If the company is a quarterly payer, the payment is automatically 0. - €
- If the total of the tax payable/refunds results in a refund, the payment is 0. - €
- If the company did not hold the full 12 months, the system increases the existing amounts to the sum for the entire year and divides it by 11 for a monthly payer
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Only preliminary declaration values from closed or sent declarations are transferred to the SVZ period. If a preliminary declaration has not yet been completed, there is a corresponding warning message after the transfer that this data has not been transferred. If the SPP period is a productive period, all data is also transferred from productive periods. If the SPP period is a test period, only data from any existing test periods is imported. |
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