Submit Tax Entry

ACME Group · FY26 · April · Group · Read all

19
AS

Per-return submission

One entry per return × tax × period. Submitted as Payable or Receivable; the portal records it read-only and routes it to the LE Controller for validation.

Return details

Use the official rate for the filing date (e.g. the ECB reference rate — freely available online). Pre-filled for the demo — override only if your official rate differs.

Forecast fields are optional and apply to all tax types. They feed the Forecast vs Actual view — leave blank to use the estimated forecast.

Supporting return
Filed return — already approved

Lifecycle

  1. Submitted — by contributor (read-only)
  2. Validated — by LE Controller vs GL upload
  3. Open — payable due / refund expected
  4. Cleared — payment confirmed by delegate