Jul 2026 · monthly
This period cannot be filed yet.
2 things in the way, and the return is due on 2026-08-20 — 10 days out.
Output VAT
€4,123.40
Input VAT
€1,186.25
To pay
€2,937.15
Each item is a count of documents, and each count opens them.
Documents from the period still unposted
2
blocking
Invoices with an unresolved finding
1
blocking
Documents refused and not re-sent
1
Supplier OIB that fails validation
1
There is no readiness percentage on this screen on purpose. Ninety-four per cent ready is not a state anyone can file from, and a number that cannot be acted on is a number that trains people to ignore the screen.