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
Tab Preview
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