Reject an inactivity period case

This part of the guide explains how to reject an inactivity period case.

Once the rejection of the inactive period case is confirmed, its status changes to Rejected.

Step 1 - Go to the page List of Inactivity Period Cases

1. Go to the Tax Account module;
2. Choose the Inactivity Periods menu. This action opens the List of Inactivity Period Cases page (503:2006);

Step 2 - Reject an inactivity period case

3. Search the inactivity period case to reject;
4. Click the hyperlink of the Case No. subject of the request. This action opens the pop-up window Inactivity Period Case;
5. Click the Reject button. This action confirms the rejection of the inactivity period, changes the status to Rejected and updates the List of Inactivity Period Cases page (503:2006).