All screenshots in the article were taken in the Dutch version of Yuki.
Click on the Back office icon in the navigation bar. Subsequently, in the now-opened screen, click on Tax authorities under Checklist.
The following screen is opened:
This overview contains all transactions, outstanding items and linked transactions from and for the tax authorities concerning the following general ledger accounts:
- 16000 Creditors: This is for the penalty and interest part of additional assessments, notices and enforcement orders sales tax (F...) and payroll tax (A...).
- 17110 National social security office: this is where payroll tax assessments are posted.
- 24000 Current account VAT: this is where VAT returns are posted.
Ensure that for all bank transactions concerning the tax authorities the contact 'tax authorities' has been added so that these transactions appear in this overview.