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The subdialog [Status] functions as the start screen for the main dialogue [VAT] and provides information about the current status of the preliminary VAT return in VAT@GTC.
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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.
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This step is available only if reconciliations are configured. Reconciliations can be configured only for companies that import their message values.
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| Log | A list of configured reconciliations. |
| Status |
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This step is performed only in Representative VAT group members and standalones.
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Resubmission status
If there are any to-dos left open from the previous still resubmissions that need to be processed in the current 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 periodcorresponding notification is displayed above the process steps. Any processing of the declaration in this month is blocked until these resubmissions have been resolved in the [Resubmissions] dialogue. The resubmissions are displayed in a table under this notification.
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Resubmission processing is compulsory, otherwise other dialogues of the [VAT] area are not available. |
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If these resubmissions are not handled, the [Import], [Company subdivision], [Declaration] and [Reconciliation] dialogues are blocked for this company for the time being. |