Income Tax Declaration

Functionality allows to form Income Tax Declaration in the system according to the posted operations which are charged with WHT. Information is taken from WHT Entries and Person Income Entries. Formed declaration can be exported and uploaded on Georgian Revenue Service portal.

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Income Tax Declaration

• Form Income Tax Declaration
  • Choose Declaration HRP (GE)
  • Go to Report and select Income Tax Declaration
  • Indicate Period Code, Language and Global Dimension if needed
  • Income Tax Declaration will be formed and can be exported from the system, which is possible to upload on RS.GE web page in Income Tax declaration section

Note
Declarations’ language should be always Georgian for getting correct information.

System Income Tax Declaration repeats the fields of RS.GE Income Tax Declaration.