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Depending on the selected period type (monthly/quarterly VAT return, annual VAT return or special prepayment), the additional dialogues next to the Status dialogue may vary. Read in the sections [preliminary VAT return], [Yearly VAT return] and [Special prepayment] to find out more about these three types of periods.
Resubmission status
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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Resubmission processing is compulsory, otherwise other dialogues of the [VAT] area are not available. |
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If these to-dos are left unprocessed, the dialogues [Company subdivisions] and [VAT return] are blocked.
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