This guide covers the information related to tax account transfers stored in Netvisor. You can access the Tax Office Information view either via the path Financial Management > Accounting Settings > Accounting and Obligations Settings > Tax Office Information or alternatively by clicking the company name > Company Basic Information & Settings > OmaVero Information. To access the view and edit and manage the stored information, you need the accountant KP role and editing rights in the section Basic Accounting Functions (included in the All Rights profile).
In the view, you fill in the tax office name, tax account number, and company-specific reference number. You can also save the RF reference. The tax office information and reference number filled in the view flow to the transfer material when a transfer is created from the VAT calculation in the self-initiated taxes view.
In order to create and pay the tax account transfer, the company must also have accounts payable in use.
Keywords: tax account transfer, tax account transfer account number, tax account transfer reference number
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