Checklist for Electronic messages setup for VAT returns with direct submission to Altinn

This article provides information about how the Electronic messages functionality is set up to support the processing of value-added tax (VAT) returns with direct submission to Altinn in Norway. You can use the information in this article to determine whether the Electronic messages functionality is correctly set up.

Although this article includes the most important information about the setup, it doesn't include information about all the data. We recommend that you use a package of data entities that contains a predefined setup of the functionality, and that includes all the data that is required to set up the processing for interoperation with Altinn.

• Go to Tax > Setup > Electronic messages > Electronic messages processing, and review your setup. The following type of processing is defined to support interoperation with Altinn.

  Processing	Name (Norwegian)	Description
  NO VAT return	Momsoppgave med direkte innsending	The processing to prepare and submit VAT returns to Altinn.

  Important

  To enable access at the record level for business users, you must define security roles for the processing.

Web applications

• Go to Tax > Setup > Electronic messages > Web applications, and review your setup. The NO VAT return processing uses the following web applications.

  Application name	Description
  NO Altinn	Web application for interoperation with Altinn application programming interfaces (APIs).
  NO ID-Porten	Web application for interoperation with the integration point that you created in ID-porten.

The following table shows the web application parameters that the NO VAT return processing uses to interoperate with the sandbox APIs that the Norwegian Tax Administration provides.

Parameter	Value for NO Altinn	Value for NO ID-Porten
Base URL	https://platform.tt02.altinn.no/authentication/api/v1/exchange/id-porten	Blank
Authorization URL path	Blank	https://login.test.idporten.no/authorize
Token URL path	Blank	https://test.idporten.no/token
Redirect URL	Blank	Set up the value according to the information in Set up the internet address of ID-porten and Altinn web services.
Authorization format mapping	Altinn VAT authorization format (NO)	Altinn VAT authorization format (NO)
Import token model mapping	Altinn VAT import Altinn token format (NO)	Altinn VAT import ID-Porten token format (NO)
Accept	Blank	Blank
Content type	application/json	application/x-www-form-urlencoded

Important

To enable access to the access token and interoperation with ID-porten and Altinn APIs for business users, you must define security roles for both web applications.

Internet addresses (base URLs, Authorization URL path, and Token URL path) are subject to change by the Norwegian Tax Administration. We recommend that you check for actual internet addresses on the official Altinn and ID-porten website. For actual internet addresses of the sandbox setup of the NO ID-Porten web application, go to https://test.idporten.no/.well-known/openid-configuration. For the production setup of the NO ID-Porten web application, go to https://idporten.no/.well-known/openid-configuration.

Web service settings

• Go to Tax > Setup > Electronic messages > Web service settings, and review your setup. The NO VAT return processing uses the following web services:

  • NO Altinn GET attachments
  • NO Altinn GET JSON
  • NO Altinn POST JSON
  • NO Altinn POST XML
  • NO Altinn PUT JSON
  • NO Altinn PUT XML
  • NO Validate VAT return

The following tables show the parameters and parameter values for the web services that the NO VAT return processing uses to interoperate with the sandbox APIs that the Norwegian Tax Administration provides.

Web service: NO Altinn GET attachments

Parameter name	Parameter value
Web service	NO Altinn GET attachments
Description	Altinn web service for GET attachments downloaded (XML, PDF)
Internet address	Blank
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	GET
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	Blank
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	200

Web service: NO Altinn GET JSON

Parameter name	Parameter value
Web service	NO Altinn GET JSON
Description	Altinn web service for GET requests of JSON type of content
Internet address	https://skd.apps.tt02.altinn.no/skd/mva-melding-innsending-etm2/instances
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	GET
Accept	application/json
Accept encoding	Blank
Request headers	Blank
Content type	Blank
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	200

For production interoperation, use the following internet address: https://skd.apps.altinn.no/skd/mva-melding-innsending-v1/instances.

Web service: NO Altinn POST JSON

Parameter name	Parameter value
Web service	NO Altinn POST JSON
Description	Altinn web service for POST requests of JSON type of content
Internet address	https://skd.apps.tt02.altinn.no/skd/mva-melding-innsending-etm2/instances
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	POST
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	application/json
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	201

For production interoperation, use the following internet address: https://skd.apps.altinn.no/skd/mva-melding-innsending-v1/instances.

Web service: NO Altinn POST XML

Parameter name	Parameter value
Web service	NO Altinn POST XML
Description	Altinn web service for POST requests of XML type of content
Internet address	https://skd.apps.tt02.altinn.no/skd/mva-melding-innsending-etm2/instances
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	POST
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	text/xml
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	201

For production interoperation, use the following internet address: https://skd.apps.altinn.no/skd/mva-melding-innsending-v1/instances.

Web service: NO Altinn PUT JSON

Parameter name	Parameter value
Web service	NO Altinn PUT JSON
Description	Altinn web service for PUT requests of JSON type of content
Internet address	https://skd.apps.tt02.altinn.no/skd/mva-melding-innsending-etm2/instances
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	PUT
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	application/json
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	200

For production interoperation, use the following internet address: https://skd.apps.altinn.no/skd/mva-melding-innsending-v1/instances.

Web service: NO Altinn PUT XML

Parameter name	Parameter value
Web service	NO Altinn PUT XML
Description	Altinn web service for PUT requests of XML type of content
Internet address	https://skd.apps.tt02.altinn.no/skd/mva-melding-innsending-etm2/instances
Web application	NO Altinn
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	PUT
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	application/xml
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	201

For production interoperation, use the following internet address: https://skd.apps.altinn.no/skd/mva-melding-innsending-v1/instances.

Web service: NO Validate VAT return

Parameter name	Parameter value
Web service	NO Validate VAT return
Description	Web service of Tax Administration to validate VAT return
Internet address	https://mp-test.sits.no/api/mva/grensesnittstoette/mva-melding/valider
Web application	NO ID-Porten
Use proxy server	No
Use advanced parameters	Blank
Certificate	Blank
The response type – XML	No
Request method	POST
Accept	Blank
Accept encoding	Blank
Request headers	Blank
Content type	application/xml
Request header format mapping	Altinn VAT web request headers format (NO)
Successful response code	200

For production interoperation, use the following internet address: https://idporten.api.skatteetaten.no/api/mva/grensesnittstoette/mva-melding/valider.

Additional fields

• Go to Tax > Setup > Electronic messages > Additional fields, and review your setup. The NO VAT return processing uses the following additional fields.

  Field	Description (Norwegian)	User edit	Counter	Hidden
  NO VAT Data GUID	Data GUID	No	No	Yes
  NO VAT Instance GUID	Instans-GUID	No	No	Yes
  NO VAT Note for VAT return	Merknad på meldingsnivå: har en kan velge mellom en predefinert liste av merknader eller fylle ut fritekst	Yes	No	No
  NO VAT Party ID	Part ID	No	No	Yes
  NO VAT Payment information	Betalingsinformasjon	No	No	Yes
  NO VAT Receipt	Kvittering	No	No	Yes
  NO VAT Validation result	Valideringsresultat	No	No	Yes
  Tax registration number	Skatteregistreringsnummer	No	No	Yes
  NO VAT Payment ID	KundeIdentifikasjonsnummer. Nummer som brukes ved regningsbetaling i Norge for å identifisere kunden og fakturaen, KID-nummer.	Yes	No	No

  Note

  The user can't change the setting of any of these fields.

Electronic message item types

• Go to Tax > Setup > Electronic messages > Message item types, and review your setup. The NO VAT return processing uses one type of electronic message item: NO VAT return.

Electronic message item statuses

• Go to Tax > Setup > Electronic messages > Message item statuses, and review your setup. The NO VAT return processing uses the following electronic message item statuses.

  Status	Description	Allow delete
  NO VAT Collected	Sales tax payment record included for VAT return (Momsregistrering inkludert for mva-retur).	Yes
  NO VAT Excluded	Sales tax payment excluded from VAT return (Innbetaling av merverdiavgift ekskludert fra mva ).	Yes
  To be reported	Sales tax payment record ready for VAT return (Momsregistrering er klar for merverdiavgift).	No

Electronic message statuses

• Go to Tax > Setup > Electronic messages > Message statuses, and review your setup. The NO VAT return processing uses the following electronic message statuses.

  Status	Description (Norwegian)	Response type	Allow delete
  NO VAT Error completion of VAT return submission	Feil ved gjennomføring av innsending av mva	TechnicalError	No
  NO VAT Error file download	Feil nedlasting av fil	TechnicalError	No
  NO VAT Error generation of instance request	Feil generering av forespørsel	TechnicalError	No
  NO VAT Error generation of VAT return submission	Feil generering av momsoppgave	TechnicalError	No
  NO VAT Error importing create instance response	Feil under import av opprettelsesforekomster	TechnicalError	No
  NO VAT Error importing of feedback	Tilbakemelding ved importfeil	TechnicalError	No
  NO VAT Error importing of feedback status response	Feil ved import av tilbakemeldingsstatusrespons	TechnicalError	No
  NO VAT Error importing of final validation result	Feil ved import av endelig valideringsresultat	TechnicalError	No
  NO VAT Error importing VAT return validation result	Feil under import av mva-returvalideringsresultat	TechnicalError	No
  NO VAT Error of data filling completion	Feil ved fullføring av data	TechnicalError	No
  NO VAT Error of instance creation	Feil ved opprettelse av forekomst	BusinessError	No
  NO VAT Error sending request for feedback	Feil ved sending av forespørsel om tilbakemelding	TechnicalError	No
  NO VAT Error sending request for status of feedback	Feil ved sending av forespørsel om status for tilbakemelding	TechnicalError	No
  NO VAT Error sending request to create an instance	Feil ved sending av forespørsel for å opprette en forekomst	TechnicalError	No
  NO VAT Error sending VAT return validation request	Feil ved sending av forespørsel om validering av mva	TechnicalError	No
  NO VAT Error validation of uploaded VAT return	Feilvalidering av opplastet MVA-melding	BusinessError	No
  NO VAT Error VAT return generation	Mva-returgenereringsfeil	TechnicalError	Yes
  NO VAT Error VAT return uploading	Melding om opplasting av mva	TechnicalError	No
  NO VAT Error VAT return validation	Mva-returvalideringsfeil	BusinessError	No
  NO VAT Feedback imported	Tilbakemeldinger importert	Successful	No
  NO VAT Feedback not provided	Tilbakemelding tilbys ikke	Successful	No
  NO VAT Feedback provided	Tilbakemelding tilbys	Successful	No
  NO VAT Instance created	Forekomst opprettet	Successful	No
  NO VAT New message created	Ny elektronisk melding opprettet	Successful	Yes
  NO VAT Ready to generate VAT return	Klar til å generere mva	Successful	No
  NO VAT Return received by Tax Authority	Mva-meldingen er levert og mottatt av Skatteetaten	Successful	No
  NO VAT Return submission completed	Mva-returnering fullført	Successful	No
  NO VAT Return submission request generated	Mva-returinnleveringsforespørsel generert	Successful	No
  NO VAT Return submission uploaded successfully	Innlevering av merverdiavgift ble lastet opp	Successful	No
  NO VAT Return submission uploading error	Melding om returopplastingsfeil	TechnicalError	No
  NO VAT Return uploaded	Mva-retur lastet opp	Successful	No
  NO VAT Return validated and ready to upload	Momsangivelsen ble godkjent av Skatteetaten og klar til å lastes opp til Altinn	Successful	No
  NO VAT Return validation passed successfully	Mva-returvalidering bestått	Successful	No
  NO VAT Return XML generated	Mva-retur er vellykket generert i XML-format	Successful	Yes
  NO VAT Sent request for feedback	Sendt forespørsel om tilbakemelding	Successful	No
  NO VAT Sent request for status of feedback	Sendt forespørsel om status for tilbakemelding	Successful	No
  NO VAT Sent VAT return validation request	Returvalideringsforespørsel sendt	Successful	No
  NO VAT Successful download of final validation	Vellykket nedlasting av endelig validering	Successful	No
  NO VAT Successful file download	Last ned filen vellykket	Successful	No
  NO VAT Successful sending create instance request	Sendingen oppretter forespørsel om vellykket sending	Successful	No
  NO VAT SUCCESSFUL VAT return submission to the Tax Administr	MVA-meldingen lastet opp til Skatteetaten ble validert	Successful	No

Action populate records

• Go to Tax > Setup > Electronic messages > Populate records actions, and review your setup. The NO VAT return processing uses one NO VAT Collect sales tax payments populate records action.

The following table shows the setup of the data source for the NO VAT Collect sales tax payments populate records action that the NO VAT return processing uses.

Property	Value
Name	NO VAT return
Message item type	NO VAT return
Account type	All
Master table name	TaxReportVoucher
Document number field	Voucher
Document date field	TransDate
Document account field	TaxPeriod
User query	Yes

Important

Define the settlement period by selecting Edit query. For more information, see Define a sales tax settlement period.

Electronic message actions

1. Go to Tax > Setup > Electronic messages > Electronic message processing, and review your setup. The NO VAT return processing uses the following electronic message actions.

   Order	Action	Description (Norwegian)	Inseparable sequence	Run separately
   1	NO VAT Create message	Lag melding	Blank	No
   2	NO VAT Collect sales tax payments	Samle momsregistreringer for merverdiavgift	Blank	No
   3	NO VAT Ready to generate VAT return	Klar til å generere mva	Blank	Yes
   4	NO VAT Not ready to generate VAT return	Elektronisk melding er ikke klar til å generere merverdiavgi	Blank	Yes
   5	NO VAT Preview VAT return in Excel	Forhåndsvis mva-retur i Excel	Blank	Yes
   6	NO VAT Generate VAT return	Generer merverdiavgift i XML	NO VAT Validation	Yes
   7	NO VAT Send validation request	Send forespørsel om validering	NO VAT Validation	Yes
   8	NO VAT Import validation response	Import validering svar	NO VAT Validation	No
   9	NO VAT Generate request for instance	Generer forespørsel om å opprette forekomst	NO VAT Validation	No
   10	NO VAT Send request to create instance	Send forespørsel for å opprette forekomst	NO VAT Submission	Yes
   11	NO VAT Import instance creation response	Importer opprettelsessvar for forekomst	NO VAT Submission	No
   12	NO VAT Generate VAT return submission	Generer innsending av mva	NO VAT Submission	No
   13	NO VAT Upload VAT return submission	Last opp innsending av merverdiavgift	NO VAT Submission	No
   14	NO VAT Upload VAT return	Last opp mva-retur	NO VAT Submission	No
   15	NO VAT Complete data filling	Fullstendig datafylling	NO VAT Submission	No
   16	NO VAT Complete VAT return submission	Fullfør momsoppgaven	NO VAT Submission	No
   17	NO VAT Send feedback status request	Send statusforespørsel om tilbakemelding	NO VAT Submission	No
   18	NO VAT Import feedback status response	Importer tilbakemeldingsstatusrespons	NO VAT Submission	No
   19	NO VAT Send feedback request	Send forespørsel om tilbakemelding	NO VAT Submission	No
   20	NO VAT Import feedback response	Importer tilbakemeldingssvar	NO VAT Submission	No
   21	NO VAT Download validation result	Last ned valideringsresultat	NO VAT Submission	No
   22	NO VAT Import final validation result	Import endelig valideringsresultat	NO VAT Submission	No
   23	NO VAT Download payment information	Last ned betalingsinformasjon	Blank	Yes
   24	NO VAT Download receipt	Last ned kvittering	Blank	Yes
   25	NO VAT Exclude from VAT return	Innbetaling av merverdiavgift ekskludert fra mva	Blank	Yes
   26	NO VAT Include to VAT return	Inkluder betaling av omsetningsavgift til mva	Blank	Yes

2. Go to Tax > Setup > Electronic messages > Message processing actions, and review your setup. The following parameters must be defined for the actions.

   Action	Action type	Parameters
   NO VAT Create message	Create message	From statuses: No To statuses: NO VAT New message created
   NO VAT Collect sales tax payments	Populate records	Populate records action: NO VAT Collect sales tax payments From statuses: NO VAT New message created To statuses: NO VAT Collected
   NO VAT Ready to generate VAT return	Message level user processing	From statuses: NO VAT New message created To statuses: NO VAT Ready to generate VAT return
   NO VAT Not ready to generate VAT return	Message level user processing	From statuses: NO VAT Ready to generate VAT return, NO VAT Return validated and ready to upload, NO VAT Return XML generated To statuses: NO VAT New message created
   NO VAT Preview VAT return in Excel	Electronic reporting export message	Message item type: NO VAT return Format mapping: VAT Declaration Excel (NO) From statuses: NO VAT Error VAT return generation, NO VAT Error VAT return validation, NO VAT Ready to generate VAT return To statuses: NO VAT Error VAT return generation, NO VAT Ready to generate VAT return
   NO VAT Generate VAT return	Electronic reporting export message	File name: mvamelding Message item type: NO VAT return Format mapping: VAT Declaration XML (NO) From statuses: NO VAT Error sending VAT return validation request, NO VAT Error validation of uploaded VAT return, NO VAT Error VAT return generation, NO VAT Error VAT return validation, NO VAT Ready to generate VAT return, NO VAT Return XML generated To statuses: NO VAT Return XML generated, NO VAT Error VAT return generation
   NO VAT Send validation request	Web service	Web service: NO Validate VAT return File name: valideringsresultat.xml File name to send: mvamelding.xml From statuses: NO VAT Error sending VAT return validation request, NO VAT Error VAT return validation, NO VAT Return XML generated To statuses: NO VAT Error sending VAT return validation request, NO VAT Sent VAT return validation request
   NO VAT Import validation response	Electronic reporting import	Model mapping: Altinn VAT import validation result format (NO) From statuses: NO VAT Error importing VAT return validation result, NO VAT Sent VAT return validation request To statuses: NO VAT Error importing VAT return validation result, NO VAT Error VAT return validation, NO VAT Return validation passed successfully
   NO VAT Generate request for instance	Electronic reporting export message	File name: createInstanceRequest.json Format mapping: Altinn VAT interoperation (NO) From statuses: NO VAT Error generation of instance request, NO VAT Error of instance creation, NO VAT Error sending request to create an instance, NO VAT Return validation passed successfully To statuses: NO VAT Error generation of instance request, NO VAT Return validated and ready to upload
   NO VAT Send request to create instance	Web service	File name: createInstanceResponse.json Web service: NO Altinn POST JSON From statuses: NO VAT Error sending request to create an instance, NO VAT Return validated and ready to upload To statuses: NO VAT Error sending request to create an instance, NO VAT Successful sending create instance request
   NO VAT Import instance creation response	Electronic reporting import	Model mapping: Altinn VAT import instance format (NO) From statuses: NO VAT Error importing create instance response, NO VAT Successful sending create instance request To statuses: NO VAT Error importing create instance response, NO VAT Error of instance creation, NO VAT Instance created
   NO VAT Generate VAT return submission	Electronic reporting export message	File name: konvolutt.xml Format mapping: VAT Declaration XML (NO) From statuses: NO VAT Error generation of VAT return submission, NO VAT Instance created To statuses: NO VAT Error generation of VAT return submission, NO VAT Return submission request generated
   NO VAT Upload VAT return submission	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn PUT XML File name: uploadVATReturnSubmissionResponse.json From statuses: NO VAT Return submission request generated, NO VAT Return submission uploading error To statuses: NO VAT Return submission uploaded successfully, NO VAT Return submission uploading error
   NO VAT Upload VAT return	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn POST XML File name: uploadVATReturnResponse.json File name to send: mvamelding.xml From statuses: NO VAT Error VAT return uploading, NO VAT Return submission uploaded successfully To statuses: NO VAT Error VAT return uploading, NO VAT Return uploaded
   NO VAT Complete data filling	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn PUT JSON File name: completeDataFillingResponse.json File name to send: Not applicable From statuses: NO VAT Error of data filling completion, NO VAT Return uploaded To statuses: NO VAT Data filling completed, NO VAT Error of data filling completion
   NO VAT Complete VAT return submission	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn PUT JSON File name: completeVATReturnSubmissionResponse.json File name to send: Not applicable From statuses: NO VAT Data filling completed, NO VAT Error completion of VAT return submission To statuses: NO VAT Error completion of VAT return submission, NO VAT Return submission completed
   NO VAT Send feedback status request	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn GET JSON File name: feedbackStatusResponse.json File name to send: Not applicable From statuses: NO VAT Error sending request for status of feedback, NO VAT Feedback not provided, NO VAT Return submission completed To statuses: NO VAT Error sending request for status of feedback, NO VAT Sent request for status of feedback
   NO VAT Import feedback status response	Electronic reporting import	Model mapping: Altinn VAT import feedback status format (NO) From statuses: NO VAT Error importing of feedback status response, NO VAT Sent request for status of feedback To statuses: NO VAT Error importing of feedback status response, NO VAT Feedback not provided, NO VAT Feedback provided
   NO VAT Send feedback request	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn GET JSON File name to send: Not applicable File name: feedbackResponse.json From statuses: NO VAT Error sending request for feedback, NO VAT Feedback provided To statuses: NO VAT Error sending request for feedback, NO VAT Sent request for feedback
   NO VAT Import feedback response	Electronic reporting import	Model mapping: Altinn VAT import instance format (NO) From statuses: NO VAT Error importing of feedback, NO VAT Sent request for feedback To statuses: NO VAT Error importing of feedback, NO VAT Feedback imported, NO VAT Return received by Tax Authority
   NO VAT Download validation result	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn GET attachments File name: valideringsresultat.xml File name to send: Not applicable From statuses: NO VAT Error file download, NO VAT Feedback imported, NO VAT Return received by Tax Authority, NO VAT Successful file download, NO VAT SUCCESSFUL VAT return submission to the Tax Administr To statuses: NO VAT Error file download, NO VAT Successful download of final validation
   NO VAT Import final validation result	Electronic reporting import	Model mapping: Altinn VAT import validation result format (NO) From statuses: NO VAT Error importing of final validation result, NO VAT Successful download of final validation To statuses: NO VAT Error importing of final validation result, NO VAT Error validation of uploaded VAT return, NO VAT SUCCESSFUL VAT return submission to the Tax Administr
   NO VAT Download payment information	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn GET attachments File name: vbetalingsinformasjon.xml File name to send: Not applicable From statuses: NO VAT Error file download, NO VAT Successful file download, NO VAT SUCCESSFUL VAT return submission to the Tax Administr To statuses: NO VAT Error file download, NO VAT Successful file download
   NO VAT Download receipt	Web service	Format mapping for URL path: Altinn VAT interoperation (NO) Web service: NO Altinn GET attachments File name: kvittering.pdf File name to send: Not applicable From statuses: NO VAT Error file download, NO VAT Successful file download, NO VAT SUCCESSFUL VAT return submission to the Tax Administr To statuses: NO VAT Error file download, NO VAT Successful file download