Submitting output files through a tax authority portal
- Select the Accounting Entity name and service type from the Subscriptions list.
- Click .
- On the service page, select the generated output file.
- Click .
- Save the XML or CSV file, as applicable.
- In the Status field of the generated file, click .
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In the Submission and Confirmation window, perform these steps:
- On the service page, verify that the status of the output file is changed to Closed & Complete.