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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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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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