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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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Manual adjustments | |
Adjustments of the VAT return data, i.a. if an error messages is shown when you a Reconciliation is run Reconciliation. |
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