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How to enter a spontaneous reserve

TVO
2021-11-30

Question

Dear Sir/Madam,

I would like to pay my full social security contributions from this year in mid-December. I have called Liantis and will do this by making a transfer with the next comment: “national registration number” spontaneous reserve 2021.

However, they were unable to tell me exactly how to enter this, as I do not yet have a document or invoice from it.

Could you please provide me with some more explanation about this?

Thank you in advance!

Hello!

Thank you for your question :)

You can do this based on your bank statement. You will not receive a payment request from Liantis, so there will be no document to include in your accounts. However, your bank statement stating the transfer to Liantis can serve as a document for the expense.

Based on that bank statement, from which you then enter the photo as an expense, linked to the cost category "social security contributions", it will be correctly recorded in your accounts.

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