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VAT-VIES Reporting

Microsoft Dynamics NAV 2013

VAT Information Exchange System (VIES) reporting is required throughout the European Union (EU) and must follow local requirements, such as specific formats and files. Paper reports and XML files are created for German and Austrian VIES reporting.

Report Description

VAT-Vies Declaration Tax - DE

  • Print the official form for the VIES report for Germany.

  • Create and print an XML file.

  • After you create and save the file, upload it to the BZST (Bundeszentralamt für Steuer) server.

VAT - VIES Declaration XML

  • Print a simple list of VIES information.

  • Create an XML file, and then upload it to the Finanz Online Portal.

The reports are based on the information in the VAT Entry table.

See Also

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