AutoReport status (TX50500S)
You can also see updates in the reports if the portal sends this to AutoReport.The statuses are taken from AutoReport.
The top part
- Company
The company whose VAT report will be released.
This field is available only if the Multi-branch support check box is selected and enabled in the Enable/disable functionalities (CS100000) (CS100000) window.
- Branch
The branch whose VAT report will be released.
This field is available only if the Multi-branch support check box is selected and enabled in the Enable/disable functionalities (CS100000) (CS100000) window.
Also, the company must have the organisation type With branches requiring balancing and the File tax by branches selected.
- Tax agency ID
- The ID and name of the tax agency.
- Report ID
- The ID of the AutoReport.
- Report type
The type of the report:
- VAT
- EC sales list
- SAF-T
- From reporting period
The first period to be reported on (VAT period).
You must select Tax agency ID to be able to select a period here.
- To reporting period
The last period to be reported on (VAT period).
You must select Tax agency ID to be able to select a period here.
- Revision ID
The revision number of the report.
The revision number changes each time you prepare a report for a closed reporting period.
The table
This table shows the information on the reports that you have selected in the top part.
- Unlabelled column
- There is a green tick icon on lines that have the status Accepted by government and a red icon for all error statuses. Lines with other statuses do not have any tick icon.
- Branch
The branch for which the VAT report is sent.
This field is available only if the Multi-branch support check box is selected and enabled in the Enable/disable functionalities (CS100000) (CS100000) window.
Also, the company must have the organisation type With branches requiring balancing and the File tax by branches selected.
- Company
- The company for which the VAT report is sent. This field is available only if the Multi-branch support check box is selected and enabled in the Enable/disable functionalities (CS100000) (CS100000) window.
- Tax agency ID
- The ID of the tax agency.
- VAT reporting period
- The reporting period the VAT report covers.
- Revision ID
- The revision number of the report. The revision number changes each time you prepare a report for a closed reporting period.
- Start date
- The start date of the selected period.
- End date
- The end date of the selected period.
- Username
- The Visma Net user who sent the report to AutoReport.
- Report type
The type of the report:
- VAT
- EC sales list
- SAF-T
- Created
- Date when the report was created.
- Last change
- Date of the latest status update.
- AutoReport status
Status received from AutoReport.
- AutoReport acknowledged
- Received
- Sent
- Log on error
- Upload error
- Invalid report
- Processing failed
- Sending
- Rejected by government
- Report ready for download
- AutoReport failure
- Forwarded to PinkWeb (NL)
- Error forwarding to PinkWeb (NL
- Report validated (NO)
- Error validating report (NO)
- Status message
- Explanatory status message from AutoReport or to the Tax authority.
- Show difference
- The information in this column depends on a check box with the same name in processing windows for revision versions of the report, for example, the Process VAT report (TX502000) window.
- Altinn report type
- This column defines the type of report for classification in Altinn: Main report; Additional report, correction report.
- Comments
- Comments inserted in the comment field in the report processing window (e.g. the VAT report window).
- Due date
- The due date of the payment to the tax authorities.
- First VAT reporting period
- If the VAT report contains supplementary amounts from previous VAT periods, the first period for the supplementary values are shown here.
- KID number
- The payment reference number for payment to tax authorities.
- Amount due
- The amount payable to (or from) to the Norwegian and the Dutch tax authorities.
- To bank account
- The tax authority’s account number for VAT payments.
- Bank account
- The company’s account number used for VAT payments.