When the payment orders are printed in your system, the correct total amount is shown but the date is 15/12/2021 (instead of 15/01/2022).
Is it possible to adjust this?
You can change the date on the selection screen:
This date was provided for because previously, when paying on 15/1 for the entire quarter, there could be a penalty for the December advance.
This December advance has now been abolished, and we are going to adjust Belcofin so that the payment date for the December declaration is now taken for the entire 4th quarter.
When creating the letters for the payment of the withholding tax, it is possible to change the date in the selection screen. The structured communication is correct, for a quarterly payer it must be xxx/xxxx/934xx.