It's time to pay tax on account again. No later than November 21, 2022, the 2nd voluntary on-account tax rate for companies must be paid.

Therefore, it may already be a good idea to assess whether any changes need to be made to the tax rate on account.

2022 has been an unusual year and therefore there are many factors that can affect a company's taxable income, such as higher costs, rising electricity and heating prices or final settlement of compensation from COVID-19.

It's important that you regularly assess whether the tax rate on account corresponds to the company's expectations or whether the tax rate on account should be changed.


Voluntary payment reporting

Remember to set up any voluntary payments in TastSelv Erhverv before the actual payments are made. Otherwise, the voluntary payment will be refunded.

How to report:

  • Select Corporate tax
  • Select Tax on account
  • Select Report/Change next to the rate you want to change
  • Report how much the company wants to pay in voluntary tax on account

 

We are ready to make a difference!

Call us on +45 3929 0800 or don't hesitate to send us an email at buusjensen@buusjensen.dk.