Deadlines for filing annual documents 2021 to authorities

Written by Lusviany Rojer Strick
Posted on 10 Jan 2022 - < 1 minute read

Every employer has the annual obligation to submit the so-called Annual Documents of last year to the various authorities before a certain date. At least the Summary Wage Sheet (in Dutch: Verzamelloonstaat) must be submitted to the Tax Authorities in every country.

The external submission dates for the Jaarwerk 2021 are as follows:

Aruba                January 31, 2022

BES                    January 31, 2022

Curaçao             January 31, 2022

Suriname          January 31, 2022

St. Maarten      January 31, 2022

In Celery you can find these annual hard-copy PDF and possible digital document in the folder Documents/Annual. However, you can also generate these documents yourself in Reports/Annual reports.

Report number 13 concerns the Summary Wage Sheet for Tax Authorities, and in this report under ‘Export’ you will find the option to generate the digital Summary Wage Sheet. If you have generated this digital Summary Wage Sheet, do not edit and/or open this file before submitting it to the Tax Authorities because it will be unreadable.

Here you can read more about the option to create the digital Summary Wage Sheet:

https://support.celerypayroll.com/en/support/solutions/articles/6000166416-how-do-i-generate-the-yearly-digital-csv-xml-summary-wage-sheet-verzamelloonstaat-for-the-tax-autho

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