VAT Returns dashboard
Situation on
19 May 2024
19 May 2024
Number of VAT returns
still to be submitted
0
still to be submitted
0
Progress
0%
Treatment status overview
| REGISTRATION IN PROGRESS | - | VAT Registration in progress |
| TO BE REQUEST | - | Waiting for the 1st request |
| 1st REQUEST | - | Waiting for customer documents (1st request) |
| 2nd REQUEST | - | Waiting for customer documents (2nd request) |
| DOCS SENT | - | Documents sent by the customer |
| DOCS RECEIVED | - | Documents received & ready to be controlled |
| Partially received docs | - | Partially received documents |
| VAT LIST RECEIVED | - | VAT liste received - DED missing |
| INTRASTAT RECEIVED | - | Intrastat list received - VAT missing |
| NO DOCS | - | No document received |
| RETURN IN PROGRESS | - | VAT return in progress TEVEA |
| CUSTOMER ACTION | - | Customer action requested |
| Submission pending - waiting for the funds for the payment | - | Still waiting for the submission |
| OK - PAYMENT PENDING | - | Still waiting for VAT payment |
| OK - PP RECEIVED | - | Proof of payment received |
| OK | - | VAT return sent to the Tax Authorities |
Detail
ALL DETAIL
EXCEL
| Company Name | Country | Period | Freq. | Legal deadline | Intrastat | VAT return status | Treatment status | Comments | Account Manager |
B. O. SPOC |
Last update | SOC_ID | PAYS_CODE | PRE_ID | Fichiers |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Siège Social
29-31, rue Saint Augustin. 75002 Paris.
tél : +33 1 42 24 96 96
fax : +33 1 42 24 89 23
