However, before data can be transferred, the following steps must be carried out: With all BOP forms, individual related data can be transferred via the portal between any reporting office and the German Federal Center for Information Technology ( ITZBund) as a service provider for the German Federal Central Tax Office ( BZSt).

German Federal Central Tax Office ( BZSt) Forms From October 1, 2021, you can find the tax returns for the mini one-stop-shop and VAT on e-Services processes under the heading One Stop Shop ( OSS) for traders resident in the EU – union regulation (formerly mini one-stop-shop) and One Stop Shop ( OSS) for traders resident in a third country - non-Union regulation (formerly VAT on e-Services). Take the survey (in English) and help us understand. We want to learn more about how people use Microsoft's custom Help toolkit. Sales VAT Advance Notifications Report VAT to the Tax Authorities Work with VAT on Sales and Purchases Set Up Reports for VAT and Intrastatįind free e-learning modules for Business Central here Help us understand

Using this report, you can print the characteristics of the Sales VAT Adv. Prints the settings in the VAT statement. This report can be retrieved from the VAT Statement page.

To verify VAT in sales VAT advance notifications, select the same settings for the VAT statement form and the sales VAT advance notification. Use this report in conjunction with VAT correction.Ĭonfirms that entries in the VAT statement form are also posted in general ledger accounts. 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. The amounts are differentiated by taxable base and taxable amount. The main VAT reporting is handled by the ELSTER functionality.

You can print the following local VAT reports. For more information, see Sales VAT Advance Notifications. You can generate and export your VAT declaration as an XML file that you send to the German ELSTER portal. You can report VAT to the German tax authorities on the Elektronische Steuererklärungen (ELSTER) online portal.

Registrierung elster online