How Can I Approve or Reject a VAT Return on VATify?

When it comes to the approval/reject status for VAT returns, it is important for the client to review and approve the prepared return. But how can you find the specific return to be approved within your VATify account? In this article, we would like to ease this process by addressing the following points

1. How to download the VAT result draft version for review.
2. How to approve the return if you agree with the result or reject it if you have any additional comments for your compliance team.
3. Follow the steps described in the following guide in order to approve your VAT returns.

Please note that approvals are usually completed from the Pending tasks alert/task in VATify, where you can open the relevant return, review the company/period details, comments and observations, and upload or reply to any requested information.

Where required, follow the payment instructions shown in VATify for any VAT due before selecting Approve / Approve return (or Finish task) and completing any declaration text shown.