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If a correction has been sent, the amount by which the amount to be paid to the tax office (or the refund) has changed compared to the previous declaration is displayed next to the milestone of the representative VAT group member or the standalone company.
When creating a correction of a preliminary return if the corresponding annual return is already being or has been processed, there is an extended warning before the correction is actually created.
- If the annual return has already been created and processed, but not yet submitted, there is a warning that after the correction of the preliminary return, the transfer of the preliminary return values to the annual return must be triggered again.
- If the correction of a preliminary return is to be created although the corresponding annual return has already been transmitted, there is an extended warning message as to whether the correction of the preliminary return should really be created. In this case, usually only the annual return must be corrected.