---
title: "Process an RF-1301 report"
description: "Release RF-1301 report The report you prepared is displayed in the Release RF-1301 report (TX50700S) window. To send the report, click Send. The status changes from Open to Sent to AutoReport. If you get a message that the report has not been received by AutoReport, you can wait a few minutes and then click Resend. You can only report positive or zero values to the government. Negative amounts will not be sent. Your reporting is done by calendar year, not by financial year.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/process-an-rf-1301-report/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/llms.txt


# Process an RF-1301 report

Last modified February 19, 2026

> Release RF-1301 report The report you prepared is displayed in the Release RF-1301 report (TX50700S) window. To send the report, click Send. The status changes from Open to Sent to AutoReport. If you get a message that the report has not been received by AutoReport, you can wait a few minutes and then click Resend. You can only report positive or zero values to the government. Negative amounts will not be sent. Your reporting is done by calendar year, not by financial year.…


## Release RF-1301 report

1. The report you prepared is displayed in the [Release RF-1301 report (TX50700S)](https://docs.vismasoftware.no/visma-net-erp/help/vat/vat-windows/release-rf-1301-report-tx50700s/index.md) window.
1. To send the report, click **Send**. The status changes from **Open** to **Sent to AutoReport**. If you get a message that the report has not been received by AutoReport, you can wait a few minutes and then click **Resend**.

You can only report positive or zero values to the government. Negative amounts will not be sent.

Your reporting is done by calendar year, not by financial year.

## Void a report

You can choose to void the report you have prepared, for example, if you have more purchase invoices that should be included in the report.

1. Click **Void report**. The [Prepare RF-1301 report (TX50200S)](https://docs.vismasoftware.no/visma-net-erp/help/vat/vat-windows/prepare-rf-1301-report-tx50200s/index.md) window is displayed again, so you can generate a new report.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/vat/manage-vat-reports/prepare-an-rf-1301-report/index.md">Prepare an RF-1301 report</a></li><li><a href="/visma-net-erp/help/vat/manage-vat-reports/report-cross-year-debit-adjustments/index.md">Report cross-year debit adjustments</a></li><li><a href="/visma-net-erp/help/supplier-ledger/suppliers/activate-rf-1301-reporting-for-a-supplier/index.md">Activate RF-1301 reporting for a supplier</a></li><li><a href="/visma-net-erp/help/work-processes/b2c/enter-contact-information-for-rf-1301/index.md">Enter contact information for RF-1301</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/vat/vat-windows/prepare-rf-1301-report-tx50200s/index.md">Prepare RF-1301 report (TX50200S)</a></li>
</ul>


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