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TOT& Wage tax, Components, WAGE TAX SUMMARY JAARWERK (VLS),…

- - - - CD
      - USB
  - - - CD
      - USB
- - - - a. Verify correct input of data
      - b. Send verzoekbrief to taxpayer with
        request to check discrepancy
        (if no mistakes during manual input found)
        
        VZLS indeed incorrect:
        Taxpayer sends correction
        Go to step 6a
        
        VZLS correct but error in monthly filing
        Taxpayer corrects incorrect monthly tax form(s)
        After entering new monthly form in SIAH
        (other process)
        Go to step 8a
    - - Send summary to taxpayer
        
        Bezwaar?
- - - - Consequences:
        Local company working with offshore entity
        is made responsible for TOT if foreign
        company does not pay
      - Tax office is instructed
        to register the foreign company
        with foreign address and
        without local CoC registration