1/11 prepayment
This functions collects and displays the values for the German 1/11th turn over tax prepayment. The output of the calculated data can either be printed out or exported to the X3 ELSTER Client for online submission.
The data selection is controlled on one side by company or group of companies, on the other side by the specified start/end date for the selection. The data is extracted from the main legal ledger, which must be held in Euro.
The time range can only be a calendar year.
Prerequisites
Refer to documentation Implementation
Screen management
The calculated values from the data extraction are shown on a tab:
- "Preview" tab: shows the resulting values for the total amount of VAT prepayments and the resulting 1/11th prepayment.
Header
Selection
| Group (field GRP) |
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Enter a company group to extract values for the group. |
| Company (field CPY) |
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Enter a company. |
| Legislation (field LEG) |
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This field displays the legislation for the selected company. |
| Site (field FCY) |
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Enter a site for the selected company to limit the extraction to that site. This field is not available if you enter a company group. |
| Tax number (field CRN) |
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This field displays the tax identifier for the company or company group. |
| Start (field DATDEB) |
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Enter a date rate to select records within those dates. The date range can only be a calendar month, a calendar quarter, or a calendar year. Generating the statement for a calendar year is only for internal reconciliation purposes, and it is not an official declaration time range. |
| End (field DATFIN) |
| Currency (field CURSEL) |
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This field displays the currency from main legal ledger. |
Tab Preview
1/11 prepayment
| Total amount of VAT prepayment (field AMTVAT) |
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This field shows the calculated total amount of VAT prepayments for the entered timerange. Already supplied prepayments are deducted when they have been posted with a tax rate linked to the report line number 39. |
| Calculation of prepayment of 1/11 (field AMTPRT11) |