Do you want to process your tax transactions in your bookkeeping of Gekko? For example, the payment of your VAT to the Belastingdienst?
The VAT payment cannot be uploaded as a cost for your business in Gekko. On the bank page in Gekko you can select the transaction of your VAT payment. When opening your transaction, click in the top left on 'Business'.
After clicking on 'Business' change the transaction type to 'Taxes'.
Assigning this transaction to taxes means that this transaction means that these are the taxes you needed to pay based upon what you recorded in Gekko. Marking a transaction as taxes therefore will not retroactively affect your company records and will not make a change in your account.
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