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TOT filing, Assessment, Payment - Coggle Diagram
TOT filing
Online filing
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- Validation of the request
2a. Tax payer must present themselves
in person at the TA to verify that the person
is indeed the company director
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Paper filing
- Taxpayer delivers the filled
form at the balie
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- Get tax form
in paper format
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- Taxpayer sends filled form
via post
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- Taxpayer puts the filled
form in the TA mailbox
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- Taxpayer sends form
via email
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Assessment
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Mass assessment
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Run 3
Correction on run 1 and 2
(vermiderings run)
e.g. taxpayer filed complaint resulting
in modification of assessment
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Based on exeption
- Filed late
- Not filed
- Files amount and payment not equal
Application manager enters
monthly filing and payment deadlines manually
at the beginning of the year
= input for run 1 and 2
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Payment
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Errors and exeptions
Taxpayer does not provide the necessary info
of e.g. pays one amount for multiple
months and/or tax types
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