The subdialog [Status] functions as the start screen for the main dialogue [VAT] and provides information about the current status of the preliminary VAT return in VAT@GTC.
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If there are any to-dos left open
open from the previous period, a notification appears [
] in the [Status] dialogue. The [Deadline] column contains the deadlines for the open to-dos. They have to be finished in the [Resubmission] dialogue before proceeding with the creation of the VAT return in the current period.
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Resubmission processing is compulsory, otherwise other dialogues of the [VAT] area are not available. |
If these to-dos are left unprocessed, the dialogues [Company subdivisions] and [VAT return] are blocked.
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Company Code with Import.
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Import | |
Overview of the RFUMSV00, RFUMSV10, RFBILA reports, | |
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Manual adjustments | |
Adjustments of the VAT return data, i.a. if an error messages is shown when you run |
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Reconciliations | |
Overview of the reconciliations selected in the [Master data] main area. If no . |
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Finalise | |
Provides information whether the VAT return has been closed or is still being processed. |
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Review | |
Review before transmission Review after transmission
| The Status of the review appears only after the first review has been carried out. |
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Transfer | |
Status overview whether the VAT return has been sent to the tax office. This section |
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Status Representative VAT group member | Status VAT group member | Status Standalone |
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Manual input
The status of the reporting process with manual input differs from the reporting process with import: import and reconciliations are not available for the manual input. |
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