| Element | Description |
|---|---|
| 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:
|
| 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. |
| Column | Description |
|---|---|
| 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:
|
| Created | Date when the report was created. |
| Last change | Date of the latest status update. |
| AutoReport status | Status received from AutoReport.
|
| 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. |