Visma.net ERP
AutoReport status (TX50500S)
This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.
In this window, you can get an overview of the statuses of the reports that have been sent to AutoReport. You can also see updates in the reports if the portal sends this to AutoReport.The statuses are taken from AutoReport.
The top part
| 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 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. |
The table
This table shows the information on the reports that you have selected in the top part.
| 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 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. |
| Tax agency ID | The name 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 | Read-only. The start date of the selected period. |
| End date | Read-only. The end date of the selected period. |
| Username | The Visma.netFinancials 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.
The check box is only visible if you have selected a Tax agency. |
| 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. |
| 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. |
