![]() ![]() We want to learn more about how people use Microsoft's custom Help toolkit. VAT Reporting Germany Local Functionality Customizing Business Central Using Extensionsįind free e-learning modules for Business Central here Help us understand If you have created an XML document and want to create a new XML document for the same period without transmitting the existing document to the tax authority, you must delete the existing XML file and then create the new document. Card page can no longer by modified, except the Description field, because they define the content of the XML document. Card page.Īfter the sales VAT advance notification document is created, all fields in the Sales VAT Adv. If you choose the Create option, data is generated in Business Central that will be generated as an XML file when you choose the Export action on the Sales VAT Adv. If you choose the Create and Export option, the XML file is generated and saved to your device. page, in the XML-File field, choose either the Create or the Create and Export option. Specifically fields that are tied to stylesheets are no longer in use, because the ELSTER portal no longer provides such stylesheets. ![]() Card page shows fields and actions based on deprecated functionality in both the ELSTER portal and Business Central. Der Ausdruck sowie die Versendung von Steuererklrungen in Papierform an das Finanzamt sind damit entbehrlich. Finanzamt elster online Pc#Mit Mein ELSTER knnen viele steuerliche Belange - unabhngig vom Betriebssystem - direkt am PC erledigt werden. In versions older than version 19.3 and other updates that are made available in January and February 2022), the Sales VAT Adv. Noch weiter gebndelt bietet die Steuerverwaltung ihre Dienstleistungen mit der Online-Anwendung Mein ELSTER an. On the VAT Statement Names page, in the line for the appropriate VAT statement name, select the Sales VAT Adv. On the VAT Statement page, in the Name field, choose the drop-down arrow. To set up a VAT statement for sales VAT advance notificationsĬhoose the icon, enter VAT Statement, and then choose the related link. Finanzamt elster online series#Fill in the fields as described in the following table.Ĭhoose the number series to use to assign identification numbers to new sales VAT advance notifications.Įnter the path and name of the folder where you want to store the XML files.Choose the icon, enter Electronic VAT Decl.Specifically for sales VAT advance notifications, in the VAT Representative field, enter the contact person for VAT-related information. Hover over a field to read a short description. On the Company Information page, fill in the fields. Setup page.Ĭhoose the icon, enter Company Information, and then choose the related link. Basic sales VAT advance notification on the Electronic VAT Decl. Finanzamt elster online registration#The company registration information and tax office information.To create valid sales VAT advance notification, you must set up the following information: Set up and export sales VAT advance notifications For more information, see Customizing Business Central Online Using Extensions. Make sure that this is installed in your Business Central. Most of the functionality is included in the ELSTER VAT Localization for Germany extension. ![]()
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