Tax Report Invalid

Report invalid status Pending

When reporting period is reached and status remains pending, the detail screen will give more info on the error. The report has not been submitted to the PPF (French Tax Authority), it has been checked by Billit on validaty and is not valid.

In the overview :

Detail Screen:

Extra Info:

1. The error(s) are displayed in red. 51x indicates that the error occured for 51 invoices in the list. It does not contain a list of invoice numbers with the error.
2. Detail list of the invoices in this report. This allows you to quickly view the invoices.

Corrective action:

• Make sure that for the invalid invoices the data are corrected:
  • Edit the existing invoice data
  • Or delete the invoice and Post a new one (will have later creation date and will be included in a future e-report)
• The report will automatically be resubmitted after correction (with a delay of a few hours)

Report is Rejected

Status will be rejected.

This means :

• Billit did submit the e-report to the PPF (French Tax Authority);
• Reject info appears in the same way, info comes from the PPF

Actions : the same as the previous report.

Report is Approved, but I want to adjust the content of the e-report

2 options:

• Later period :
  • when I simply add invoices, with a creation data after the e-reporting submission date, then you do not have to send a correction e-report. You add the invoices, it will be including in the next reporting period
• Resubmit E-report with corrections :
  • When you edit existing invoices, you can resubmit an e-report (a correction e-report). This is by launching in the detail screen the correct button: