diff --git a/content/applications/finance/accounting.rst b/content/applications/finance/accounting.rst index 7a5388595b..adf3620ce6 100644 --- a/content/applications/finance/accounting.rst +++ b/content/applications/finance/accounting.rst @@ -253,8 +253,8 @@ real-time: Tax return ---------- -In the :ref:`Tax return `, Odoo computes all accounting transactions for the -specific tax period and uses these totals to calculate the tax obligation. +In the :ref:`Tax return `, Odoo computes all accounting transactions +for the specific tax period and uses these totals to calculate the tax obligation. .. note:: Depending on the country's localization, an XML version of the tax report can be generated to be @@ -320,7 +320,7 @@ To grant access to the company's accountant, :ref:`add the accountant as a new u <../general/users/access_rights>` in the :guilabel:`Accounting` section to enable access to the company's financial data: -- :guilabel:`Accounting`: Select :guilabel:`Accountant`. +- :guilabel:`Accounting`: Select :guilabel:`Administrator`. - :guilabel:`Bank`: Allow bank account validation. .. Note:: diff --git a/content/applications/finance/accounting/customer_invoices/cash_discounts.rst b/content/applications/finance/accounting/customer_invoices/cash_discounts.rst index 381de322c8..7265961091 100644 --- a/content/applications/finance/accounting/customer_invoices/cash_discounts.rst +++ b/content/applications/finance/accounting/customer_invoices/cash_discounts.rst @@ -137,9 +137,9 @@ Discount` checkbox enabled, and select one of the three following options: - €100 + (21% of €100) .. note:: - - :ref:`Tax grids `, which are used for the tax report, are correctly - computed according to the :ref:`type of tax reduction ` you - configured. + - :ref:`Tax grids `, which are used for the tax report, are + correctly computed according to the :ref:`type of tax reduction + ` you configured. - The **type of cash discount tax reduction** may be correctly pre-configured, depending on your :ref:`fiscal localization package `. diff --git a/content/applications/finance/accounting/reporting/tax_returns.rst b/content/applications/finance/accounting/reporting/tax_returns.rst index 9f3c02ceba..9a94eff802 100644 --- a/content/applications/finance/accounting/reporting/tax_returns.rst +++ b/content/applications/finance/accounting/reporting/tax_returns.rst @@ -1,125 +1,319 @@ -============================ -Tax return (VAT declaration) -============================ - -Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit a **tax return** on -a monthly or quarterly basis, depending on their turnover and the registration regulation. A tax -return - or VAT return - gives the tax authorities information about the taxable transactions made -by the company. The **output tax** is charged on the number of goods and services sold by a -business, while the **input tax** is the tax added to the price when goods or services are -purchased. Based on these values, the company can calculate the tax amount they have to pay or be -refunded. +======================= +Tax return (VAT report) +======================= -.. note:: - You can find additional information about VAT and its mechanism on this page from the European - Commission: `"What is VAT?" `_. +Companies with a registered :abbr:`VAT (Value Added Tax)` number are required to submit a tax return +monthly or quarterly, depending on their turnover and the applicable regulatory requirements. A tax +return - or VAT report - provides the tax authorities with information about the taxable +transactions made by the company. The **output tax** is charged on the sale of goods and services, +while the **input tax** refers to the tax included in the price of purchased goods or services. +Based on these values, the company can calculate the tax amount they must pay or be refunded. + +.. seealso:: + - `European Commission documentation on VAT + `_. + - :doc:`../taxes` + - :doc:`../get_started` + - :doc:`../../fiscal_localizations` -.. _tax-returns/prerequisites: +.. _accounting/tax-returns/configuration: -Prerequisites +Configuration ============= -.. _tax-returns/periodicity: +.. _accounting/tax-returns/periodicity: -Tax Return Periodicity +Tax return periodicity ---------------------- -The configuration of the **Tax Return Periodicity** allows Odoo to compute your tax return correctly -and also to send you a reminder to never miss a tax return deadline. +The configuration of the tax return periodicity allows Odoo to compute tax returns correctly and +automatically send reminders to make sure that deadlines are met. -To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. Under the -:guilabel:`Tax Return Periodicity`, you can set: - -- :guilabel:`Periodicity`: define here whether you submit your tax return on a monthly or quarterly - basis; -- :guilabel:`Reminder`: define when Odoo should remind you to submit your tax return; -- :guilabel:`Journal`: select the journal in which to record the tax return. +To do so, go to :menuselection:`Accounting --> Configuration --> Settings`, navigate to the +:guilabel:`Tax Return Periodicity` section, and update the following fields, if needed: +- :guilabel:`Periodicity`: Define whether the tax return is submitted monthly or quarterly. +- :guilabel:`Reminder`: Define when Odoo should send reminders to submit the tax return. +- :guilabel:`Journal`: Update the journal where the tax return is recorded, if needed. .. note:: - This is usually configured during the :doc:`app's initial set up <../get_started>`. + This information is usually configured during the :doc:`app's initial setup <../get_started>`. -.. _tax-returns/tax-grids: +.. _accounting/tax-returns/tax-grids: -Tax Grids +Tax grids --------- -Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that are configured on your -taxes. Therefore, it is crucial to make sure that all recorded transactions use the right taxes. -You can see the :guilabel:`Tax Grids` by opening the :guilabel:`Journal Items` tab of any -invoice and bill. +Odoo generates tax reports based on the :guilabel:`Tax Grids` settings configured for each tax. All +recorded transactions must apply the correct tax rates to ensure accurate reporting. + +:guilabel:`Tax Grids` are displayed in the :guilabel:`Journal Items` tab of any invoice or bill. -.. image:: tax_returns/tax_return_grids.png - :alt: see which tax grids are used to record transactions in Odoo Accounting +.. image:: tax_returns/tax-return-grids.png + :alt: example of tax grids used on an invoice -To configure your tax grids, go to :menuselection:`Accounting --> Configuration --> Taxes`, -and open the tax you want to modify. There, you can edit your tax settings, along with the tax -grids that are used to record invoices or refunds. +To configure tax grids for taxes, go to :menuselection:`Accounting --> Configuration --> Taxes`, +open the relevant tax, and edit the tax settings and the tax grids used to record invoices or +refunds. .. note:: - Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal localization package - ` is installed according to the country you select at the creation - of your database. + Taxes and reports are usually pre-configured according to the country selected for the + :doc:`company <../../../general/companies>`. + +.. _accounting/tax-returns/tax-return-journal: + +Tax returns journal +------------------- -.. _tax-returns/close: +On the Accounting dashboard, complete the following actions displayed in the :guilabel:`Tax Returns` +journal before creating tax returns: + +- :guilabel:`Set Company Data`: :ref:`Configure the company details `. +- :guilabel:`Set Periods`: In the :guilabel:`Accounting Periods` window, fill in the + :guilabel:`Opening date`, :guilabel:`Fiscal Year End`, and update the :guilabel:`Periodicity` if + needed. +- :guilabel:`Review Chart of Accounts` + +.. _accounting/tax-returns/close: Close a tax period ================== -.. _tax-returns/lock-date: +.. _accounting/tax-returns/lock-date: -Tax lock date -------------- +Tax return lock date +-------------------- -Any new transaction whose accounting date prior to the :guilabel:`Lock Tax Return` date has its tax -values moved to the next open tax period. This is useful to make sure that no change can be made to -a report once its period is closed. +Setting a tax lock date prevents changes that could impact VAT-related journal entries. Locking the +period before processing the :guilabel:`Closing Journal Entry` helps ensure the accuracy of the +final report and reduces the risk of tax errors. -Therefore, we recommend locking your tax date before working on your -:guilabel:`Closing Journal Entry`. -This way, other users cannot modify or add transactions that would have an impact on the -:guilabel:`Closing Journal Entry`, which can help you avoid some tax declaration errors. +To view or edit the current :guilabel:`Lock Tax Return` date, go to :menuselection:`Accounting --> +Accounting --> Lock Dates`. -To check the current :guilabel:`Lock Tax Return` date, or to edit it, go to -:menuselection:`Accounting --> Accounting --> Lock Dates`. +.. note:: + Any new transaction whose accounting date is before the :guilabel:`Lock Tax Return` date has its + tax values moved to the next open tax period, preventing any changes to a report after its period + is closed. -.. _tax-returns/report: +.. _accounting/tax-returns/report: Tax return ---------- -Once all the transactions involving taxes have been posted for the period you want to report, open -the :guilabel:`Tax Return` report by going to :menuselection:`Accounting --> Reporting --> Tax -Return`. Select the period you want to declare using the date filter to have an overview of the tax -return. Then, click :guilabel:`Closing Entry` to create a tax closing journal entry. Odoo -automatically proposes the details of the journal entry. Make any necessary changes and click -:guilabel:`Post`. +On the Accounting Dashboard, the :guilabel:`Tax Returns` journal displays automatic reminders to +avoid missing important tasks and deadlines. + +After completing all :ref:`configurations ` and posting all +tax-related transactions for the reporting period, click :guilabel:`Tax Returns` on the +:guilabel:`Tax Returns` journal from the Accounting dashboard. Alternatively, go to +:menuselection:`Accounting --> Accounting --> Tax Returns`. -From the report, click :guilabel:`PDF` to download a PDF of the tax return. Alternatively, click the -:icon:`fa-cog` (:guilabel:`gear`) icon, then click :guilabel:`Download Excel` to download an XLSX of -the tax return. To save the report to the Documents app, click the :icon:`fa-cog` (:guilabel:`gear`) -icon, then click :guilabel:`Copy to Documents`. Select the format to :guilabel:`Export to`, the -:guilabel:`Documents Name`, the :guilabel:`Folder` to store it in, and add any :guilabel:`Tags`. +The :guilabel:`Tax Return` view displays a chronological list of all pending :ref:`tax returns (VAT +report) ` and :ref:`advance payments +` (based on the :doc:`fiscal localization +<../../fiscal_localizations>`). Each item on the list includes: -The report includes all the values to report to the tax authorities, along with the amount to be -paid or refunded. +- A period (month or quarter). +- A deadline date. +- The related company and :ref:`branch(es) `, if applicable. +- Action steps, such as :ref:`Review `, :ref:`Submit + `, and :ref:`Pay + `, which turn green when completed. +- Action buttons: These are displayed as primary (purple) and secondary (grey) buttons to indicate + their priority. +- A :icon:`fa-ellipsis-v` :guilabel:`(vertical ellipsis)` menu for additional options. + +.. image:: tax_returns/tax-return-view.png + :alt: Tax return tool overview .. note:: - If you forgot to lock your tax date before clicking on :guilabel:`Closing Journal Entry`, then - Odoo automatically locks your fiscal period on the same date as the accounting date of your - entry. This safety mechanism can prevent some fiscal errors, but it is advised to lock your tax - date manually before, as described above. + - Before the tax return is reviewed, the number of :guilabel:`Pending` or :guilabel:`Passed` tax + validation checks is displayed in red or green, respectively. + - If the :guilabel:`Deadline` date has passed, it appears in red. + +.. tip:: + - To export all tax returns from the selected period, click the :icon:`fa-cog` (:guilabel:`gear`) + icon, then click :guilabel:`Export all` to download the tax returns XLSX. + - All status changes are logged in the chatter. Click on any tax return or advance payment line + to view the chatter. + +.. _accounting/tax-returns/vat-report: + +VAT report +~~~~~~~~~~ + +Each pending tax return (VAT report) follows these steps: :ref:`review +`, :ref:`submit +`, and :ref:`pay `. + +To access a tax return, click the local VAT report button (e.g., :guilabel:`VAT Return (BE)` or +:guilabel:`Tax Report (US)`, depending on the :doc:`fiscal localization +<../../fiscal_localizations>`) or the :guilabel:`Generic Tax report` button on the tax return line +in the :guilabel:`Tax Return` view. + +.. Tip:: + - Click :guilabel:`PDF` or :guilabel:`XLSX` to generate a PDF or XLSX file, respectively. + - Click the :icon:`fa-cog` (:guilabel:`gear`) icon and :guilabel:`Copy to Documents` to save the + report to the :doc:`Documents <../../../productivity/documents>` app. Select the format to + :guilabel:`Export to`, the :guilabel:`Documents Name`, the :guilabel:`Folder` to store it in, + and add any :guilabel:`Tags`. Then click :guilabel:`Export`. + +To create a new return, click :guilabel:`New`, select the relevant :guilabel:`Return Type`, and +fill in the required :guilabel:`Dates`. Then, click :guilabel:`Generate Return`. The following +returns can be generated: + +- :guilabel:`Annual Closing: Corporate Tax` +- :guilabel:`VAT` (return) +- :guilabel:`VAT Listing` (Belgium-specific) +- :guilabel:`EC Sales List` (EU-specific) +- :guilabel:`Advance Payment` (Belgium-specific) +- :guilabel:`Intrastat` (EU-specific) + +.. _accounting/tax-returns/vat-return-review: + +Review +****** + +To start the review of a tax return, click :guilabel:`Review` on the relevant tax return line: + +- If all automatic tax validation checks have passed, the tax return has completed the + :guilabel:`Review` step, and the tax return can be :ref:`submitted + `. If needed, click :guilabel:`See Checks` to view all + checks. +- If any automatic tax validation checks are pending, the :guilabel:`Tax Checks` view displays the + following, depending on the :doc:`fiscal localization <../../fiscal_localizations>`: + + - :guilabel:`Bank Matching`: This check is used to identify any missing bills; it is optional for + VAT reports. + - :guilabel:`Bill attachments`: Bills must have attached documents as proof in case of an audit. + - :guilabel:`Company data`: Missing information (e.g., VAT number or country) can lead to errors + in tax reports or exemptions. + - :guilabel:`Draft entries`: Any draft invoices and bills within the corresponding period must be + reviewed and posted, or assigned a different accounting date. + - :guilabel:`No negative amount in VAT report`: Some countries only allow positive values in tax + returns, as a negative amount could indicate misconfigurations. + - :guilabel:`Taxes and countries matching`: Taxes applied on invoices and bills must match the + customer’s country. + + Each check card is either marked with a :icon:`fa-check` :guilabel:`(pass)` or :icon:`fa-times` + :guilabel:`(fail)`. Once a check is passed, the line turns green. If a check fails, there are two + options: + + - Click on the failed check's card to fix the issue. + - Click :guilabel:`Validate` to pass the check without fixing the issue. + + The following actions can be performed on each check card: + + - Add a check approver: Hover over the relevant check card and click the :icon:`fa-user-plus` + :guilabel:`(user-plus)` icon to add the approver who confirms the review. The check approver's + name is then displayed on the check card. + - Add notes and a note approver: Click the :icon:`fa-pencil-square-o` :guilabel:`(pencil-square)` + icon to access the check form view, where notes and an approver's name can be added. The notes + approver's name is then displayed on the check card. + - Manage activities: Click the :icon:`fa-clock-o` :guilabel:`(clock)` icon to schedule a new + activity or the :icon:`fa-check` :guilabel:`(check)` icon to view planned activities. + + Once all checks have passed, click :guilabel:`Review`. + +.. tip:: + - To view all the validation checks for a tax return, click the :icon:`fa-ellipsis-v` + :guilabel:`(vertical ellipsis)` icon on the corresponding tax return line in the + :guilabel:`Tax Return` view and select :guilabel:`View Checks`. + - Once a tax report has been reviewed but not yet submitted, additional invoices or bills from + that period can still be posted and included in the closing entry. To do so, click the + :icon:`fa-ellipsis-v` :guilabel:`(vertical ellipsis)` icon on the relevant tax return line in + the :guilabel:`Tax return` view and select :guilabel:`Reset` to review checks before submitting + the tax return. + +.. _accounting/tax-returns/vat-return-submit: + +Submit +****** + +Once a tax return has completed the :ref:`Review ` step, +proceed as follows: + +#. In the :guilabel:`Tax Return` view, click the local VAT report button (e.g., :guilabel:`VAT + Return (BE)` or :guilabel:`Tax Report (US)`, depending on the :doc:`fiscal localization + <../../fiscal_localizations>`) or the :guilabel:`Generic Tax report` button on the relevant tax + return line to preview the tax return report. +#. Once the tax return report has been verified, go back to the :guilabel:`Tax Return` view and + click :guilabel:`Submit`. +#. In the pop-up window, follow the local :guilabel:`Instructions`, and click :guilabel:`Mark as + Submitted` or :ref:`Mark Paid `. + +On submitting the tax return, the :ref:`Lock Tax Return ` date is +automatically updated, and the closing journal entry is posted in the :guilabel:`Tax Returns` +journal. + +The submitted tax return contains all the values tax authorities need, and the amount to be paid or +refunded. + +.. tip:: + - To display all posted closing journal entries, click the :guilabel:`Tax Returns` journal in + the Accounting dashboard. + - To display the tax return entry posted, click the :icon:`fa-ellipsis-v` :guilabel:`(vertical + ellipsis)` icon and select :guilabel:`View Entry`. The following options are available if + needed: + + - :guilabel:`Reverse Entry` + - :guilabel:`Reset to Draft`: The :guilabel:`Lock Tax Return` date must be manually removed + using a :ref:`lock date exception ` to reset a tax return entry + to draft. + +.. note:: + If the :guilabel:`Lock Tax Return` date is not locked before submitting the tax return, the + fiscal period is automatically locked on the same date as the accounting date of the closing + journal entry. While this feature helps prevent certain fiscal errors, it is recommended to set + the :ref:`Lock Tax Return date ` manually beforehand. .. important:: - - Once the tax report for a period has been generated but not yet posted, additional invoices or - bills from that same period can still be posted and included in the closing entry. To do so, - click :icon:`oi-arrow-right` :guilabel:`Refresh` in the :guilabel:`Proposition of tax closing - journal entry`, or click :guilabel:`Closing Entry` again from the tax report. - - After the tax report has been posted for a period, Odoo locks the period and prevents the - creation of new journal entries involving VAT. Any corrections to customer invoices or vendor - bills must then be recorded in the following period. + After the tax report for a period has been posted, that period is locked to prevent new + VAT-related journal entries from being created. Corrections to customer invoices or vendor bills + must be recorded + in the following period. -.. seealso:: - * :doc:`../taxes` - * :doc:`../get_started` - * :doc:`../../fiscal_localizations` +.. _accounting/tax-returns/vat-return-pay: + +Pay +*** + +Once a tax return is submitted, a :guilabel:`Payment` window appears if a tax payment is required. +It displays all necessary payment details to complete the transaction, including a QR code +for the banking app, if available for the country's :doc:`fiscal localization +<../../fiscal_localizations>` package. There are two options: + +- Click :guilabel:`Mark Paid` after completing the payment: the corresponding tax return line + disappears from the :guilabel:`Tax Return` view. +- Click :guilabel:`Pay Later`: the corresponding tax return line remains visible in the + :guilabel:`Tax Return` view, indicating the amount due. Click the :icon:`fa-paperclip` + :guilabel:`(paperclip)` icon to access the PDF and XLSX files of the submitted tax return. + + .. image:: tax_returns/tax-return-submitted.png + :alt: view when tax return is submitted + +.. _accounting/tax-returns/advance-payments: + +Advance tax payments +~~~~~~~~~~~~~~~~~~~~ + +.. note:: + Advance tax payments are specific to local :doc:`fiscal localizations + <../../fiscal_localizations>` and the requirements of certain countries' tax systems. + +In the :guilabel:`Tax Return` view, click :guilabel:`Pay` on the relevant advance tax payment line +that needs to be processed. + +In the :guilabel:`Advance Payment` window, follow the local recommendations, fill in the required +local fields, and use the provided payment details to finalize the transaction. Two options are +available: + +- Click :guilabel:`Mark Paid` once the payment is processed: The corresponding advance tax payment + line disappears from the :guilabel:`Tax Return` view. +- Click :guilabel:`Pay Later`: The corresponding advance tax payment line remains visible in the + :guilabel:`Tax Return` view. + +.. tip:: + To mark a tax payment that has already been completed, click the :icon:`fa-ellipsis-v` + :guilabel:`(vertical ellipsis)` icon and select :guilabel:`Mark as Completed`. diff --git a/content/applications/finance/accounting/reporting/tax_returns/tax-return-grids.png b/content/applications/finance/accounting/reporting/tax_returns/tax-return-grids.png new file mode 100644 index 0000000000..a38ca7dc42 Binary files /dev/null and b/content/applications/finance/accounting/reporting/tax_returns/tax-return-grids.png differ diff --git a/content/applications/finance/accounting/reporting/tax_returns/tax-return-submitted.png b/content/applications/finance/accounting/reporting/tax_returns/tax-return-submitted.png new file mode 100644 index 0000000000..1cac4de9e8 Binary files /dev/null and b/content/applications/finance/accounting/reporting/tax_returns/tax-return-submitted.png differ diff --git a/content/applications/finance/accounting/reporting/tax_returns/tax-return-view.png b/content/applications/finance/accounting/reporting/tax_returns/tax-return-view.png new file mode 100644 index 0000000000..1590908102 Binary files /dev/null and b/content/applications/finance/accounting/reporting/tax_returns/tax-return-view.png differ diff --git a/content/applications/finance/accounting/reporting/tax_returns/tax_return_grids.png b/content/applications/finance/accounting/reporting/tax_returns/tax_return_grids.png deleted file mode 100644 index 8787918977..0000000000 Binary files a/content/applications/finance/accounting/reporting/tax_returns/tax_return_grids.png and /dev/null differ diff --git a/content/applications/finance/accounting/reporting/year_end.rst b/content/applications/finance/accounting/reporting/year_end.rst index 58b95784f4..7190a28ed7 100644 --- a/content/applications/finance/accounting/reporting/year_end.rst +++ b/content/applications/finance/accounting/reporting/year_end.rst @@ -107,21 +107,31 @@ To set a :guilabel:`Lock Everything` date, go to :menuselection:`Accounting --> Dates`. In the :guilabel:`Lock Journal Entries` window, set the :guilabel:`Lock Everything` date and :guilabel:`Save`. -.. note:: - Users with :guilabel:`Administrator` access rights to the Accounting app can create exceptions. - To do so: +After setting the :guilabel:`Lock Everything` date, an :ref:`exception +` can be made if a modification is necessary. + +.. _year-end/lock-date-exception: + +Lock date exception +******************* + +Users with :ref:`Administrator ` access rights to the +Accounting app can create exceptions. To do so: - #. After setting the :guilabel:`Lock Everything` date, reopen the :guilabel:`Lock Journal - Entries` window and remove the :guilabel:`Lock Everything` date. - #. In the :guilabel:`Exception` banner, choose if this exception should be set :guilabel:`for me` - (the current user) or :guilabel:`for everyone` and how long it should last. - #. A :guilabel:`Reason` for this exception can be added. - #. All of this information is logged in the chatter of the :doc:`company record - `. +#. After setting and saving a lock date, go to :menuselection:`Accounting --> Accounting --> Lock + Dates`. In the :guilabel:`Lock Journal Entries` window, remove the :guilabel:`Lock Everything` + date. +#. In the :guilabel:`Exception` banner, choose if this exception should be set :guilabel:`for me` + (the current user) or :guilabel:`for everyone`, and how long it should last. +#. A :guilabel:`Reason` for this exception can be added. +#. All of this information is logged in the chatter of the :doc:`company record + `. .. tip:: - To remove the :guilabel:`Lock Everything` date after it has been saved, configure the exception - to apply :guilabel:`for everyone` and set the duration to :guilabel:`forever`. + To remove a lock date after it has been saved, configure the exception to apply :guilabel:`for + everyone` and set the duration to :guilabel:`forever`. This does not apply to the + :guilabel:`Hard Lock` date, which is irreversible to ensure inalterability and to meet accounting + requirements in certain countries. .. _year-end/current-year-earnings: diff --git a/content/applications/finance/fiscal_localizations/italy.rst b/content/applications/finance/fiscal_localizations/italy.rst index 8f89a35433..ff748af1ad 100644 --- a/content/applications/finance/fiscal_localizations/italy.rst +++ b/content/applications/finance/fiscal_localizations/italy.rst @@ -140,9 +140,10 @@ position, these are automatically activated in the tax list. Tax grids --------- -The Italian localization has a specific :ref:`tax grid ` section for -**reverse charge** taxes. These tax grids are identifiable by the :ref:`VJ ` tag, and -can be found by going to :menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. +The Italian localization has a specific :ref:`tax grid ` section +for **reverse charge** taxes. These tax grids are identifiable by the :ref:`VJ ` tag, +and can be found by going to :menuselection:`Accounting --> Reporting --> Audit Reports: Tax +Report`. .. image:: italy/grids.png :alt: Reverse charge tax grid from the VJ section of the Tax Declaration diff --git a/content/applications/finance/fiscal_localizations/new_zealand.rst b/content/applications/finance/fiscal_localizations/new_zealand.rst index 50987dc755..b8ddbd408e 100644 --- a/content/applications/finance/fiscal_localizations/new_zealand.rst +++ b/content/applications/finance/fiscal_localizations/new_zealand.rst @@ -137,8 +137,8 @@ business's financial activities. Closing the GST report ********************** -The :ref:`tax return periodicity ` must be set up before submitting the -:ref:`tax return ` (**GST report**) to the **IRD**. +The :ref:`tax return periodicity ` must be set up before +submitting the :ref:`tax return ` (**GST report**) to the **IRD**. .. seealso:: :doc:`Year-end closing documentation