Supporting documents for income tax settlement from employment
To access the print output, navigate to the Employees - Print Outputs -
For the tax office - Supporting documents for income tax settlement from employment module.
A dialog window will then appear:
Here you can choose whether you want to simply print the supporting documents or generate them in XML format, which can then be uploaded to the tax authority portal (EPO).
After uploading to EPO, fill in any missing data directly in the form based on the error messages displayed.
Advance tax
Part I: The totals in this section are not filled in automatically — simply enter 0 in the summary row, select Recalculate, and the amounts will be populated automatically, so there is no need to calculate them manually.
You must also complete Appendix No. 1 and any additional appendices as applicable.
Advance tax is always reported starting with the advance withheld for January.
Withholding tax
Unlike advance tax, withholding tax is reported one month in arrears — meaning that in January we report tax for December, in February for January, and so on, in accordance with Section 38d, paragraphs 1, 2, and 8 of the Income Tax Act.
Part I: The totals in this section are not filled in automatically — simply enter 0 in the summary row, select Recalculate, and the amounts will be populated automatically, so there is no need to calculate them manually.