How Annual Online VAT Response for Spain is Processed
After the application receives the response messages, you can upload the messages for confirmation processing. Each response message is assigned a unique ID.
Upload the Confirmation Response Messages
Follow these steps:
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Sign in to the UCM server.
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Select New Check-In.
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The Content Check-In Form is available. Enter the required values.
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Click Browse to select the XML confirmation message as your primary file.
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Click Check In to receive a unique Content ID. Use Content ID as a parameter for the respective register when you run the confirmation process
Submit the Annual Online VAT Response for Spain process
Follow these steps:
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Search for the Annual Online VAT Response for Spain process on the Setup and Maintenance work area.
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The Process Details dialog box opens. Review all the parameters, and click Submit.
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After you click Submit, the process updates customer accounts and sites that were reported to the tax authorities with the corresponding confirmation information.
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Ensure that the Tax Authority status is now Approved. This means that the record is correctly validated by the tax authority.