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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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Finalise | |
Provides information whether the VAT return has been closed or is still being processed. | The VAT return has not been closed yet, i.e. it is open. The VAT return has been closed. For the members of the VAT group this status means that the reporting data are now available to the representative VAT group member. |
Review | |
| The Status of the review appears only after the first review has been carried out. |
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