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 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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Reconciliations | |
Overview of the reconciliations selected in the [Master data] main area. If no reconciliations have been selected, this section is not shown at all. If manual adjustments have been made, the reconciliations must be carried out again. |
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Transfer | |
Status overview whether the VAT return has been sent to the tax office. This section is shown only for the standalone companies and the representative VAT group members. |
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