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If the check was successful, the following window is displayed automatically. The findings of the check are listed under [Result ].  |
Click on the [
] to go to the [
] or on [Back to ESL ] to go back to the [ESL].
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| If required you can assign an individual name to every import. Otherwise, the system uses a standard name: VAT ID-Import-Date. . |
| Find the data path to the selected CSV file. The user has to select the file and confirm by clicking on the ‘Open’ button or by double-clicking the file. |
| Having selected the file path, start the import process by clicking the ‘Import’ button. If the import is successful, data sets will appear in the table below. Data sets are saved automatically. |
| The link appears as soon as the data sets are saved. By clicking this button, the user changes to the VAT ID check |
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