Exports Window

From the main menu
: On the main menu bar, select
Calculations
, then
Exports
. The
Export
screen shows output files for all calculations that have been filed.
Using the eFile menu on the calculation toolbar
: Open the calculation and select
eFile
. Select
Exports
from the menu. The
Export
screen shows output files for opened calculations.
From the E-Filing Wizard Export
screen. The Export screen launched from the E-file wizard shows output files for an open calculation.

Export Screen

Dataset
Return Name
Entity Short Name
Filing Type: The type of return/report: VAT or Intrastat or ELS.
Filing Name: The name of filing, such as VAT100.
Submission Type: The type of actions, such as Validate, File, or Check Status.
E-filing Status: The most recent submission status for each type of return per action.
Export File: If the return has
Failed Validation
,
Passed Validation
, or
Successful (E File)
e-filing status, then the URL link will be shown in the column to download the file.
Receipt: If the return has
Successful (E File)
e-filing status, then the URL link will be shown in the column to download the receipt.
Submitted Date: The Date/Time of the most recent submission for this particular return and action.

If E-filing Status is
Passed Validation
, return has passed internal offline validation or online validation, and the files are available for download using the URL.
If E-filing Status is
Successful (E File)
, return has been successfully filed to tax authority, and the files are available for download using the URL.
If E-filing Status is In
Progress
, the E-filing Manager Tool is in the progress of generating the file or communicating with the tax authority. Check the status again at a later time.
If E-filing Status is
Failed (Connection)
or
Failed (Validation)
or
Failed (Authentication)
, the return has not passed internal offline validation or online validation. Navigate to
View Errors
screen to view the details.