Use this function to extract and display the values for the German advance turn over tax return. The output of the calculated data can be printed or exported to the X3 ELSTER Client for online submission.

The data selection depends on the company or group of companies and the date range. The data is extracted from the main legal ledger, which must be in Euros.

SEEINFO 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.

These how to guide provides additional information:

German legislation guide

Germany and Austria VAT declarations guide

Prerequisites

SEEREFERTTO Reportez-vous à la documentation de Mise en oeuvre

Screen management

The calculated values from the data extraction display in two grids:

  • The Preview grid displays data by report line.
  • The VAT Line items grid displays details for the selected line in the Preview grid.

Header

Onglet Preview

The calculated values from the data extraction are shown grouped by report line. If a line is selected, the underlying documents are shown in the VAT Line items grid along with their details.

Onglet VAT Line items

For the selected line in the Preview grid, the underlying documents display in this grid along with their details.

Specific Buttons