VAT Reporting

You can report VAT electronically to the tax authorities. You can generate, electronically sign, encrypt, and send an XML file directly to the German ELSTER portal. Response messages are received and processed in the same transaction.

You can print the following local VAT reports.

Report Description

VAT Statement Germany

A simple VAT report. The main VAT reporting is handled by the ELSTER functionality. The amounts are differentiated by taxable base and taxable amount.

Serves as the basis for VAT registration for a selected period, and is printed according to the VAT statement in the VAT Statement Line table.

Use this report in conjunction with VAT correction. For more information, see How to: Correct VAT.

VAT Statement AT

The Austrian VAT statement serves as the basis for VAT registration for a selected period, and is printed according to the VAT statement in the VAT Statement Line table. You can generate the report in three different formats. For more information, see VAT Statement AT.

Sales VAT Adv. Not. Acc. Proof

Confirms that entries in the VAT statement form are also posted in general ledger accounts.

To verify VAT in sales VAT advance notifications, select the same settings for the VAT statement form and the sales VAT advance notification.

VAT Statement Schedule

This report can be retrieved from the VAT Statement form.

Prints the settings in the VAT statement. Using this report, you can print the characteristics of the Sales VAT Adv. Not. Acc. Proof.

See Also

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