VAT declaration
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.
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:
Prerequisites
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
Sélection
Groupe (champ GRP) |
Enter a company group to extract values for the group. |
Société (champ CPY) |
Enter a company. |
Législation (champ LEG) |
This field displays the legislation for the selected company. |
Site (champ FCY) |
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. |
Numéro de TVA (champ CRN) |
This field displays the tax identifier for the company or company group. |
Dép (champ DATDEB) |
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. |
Fin (champ DATFIN) |
Devise (champ CURSEL) |
This field displays the currency from main legal ledger. |
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.
Tableau
Ligne état (champ REPLINE) |
This field indicates the VAT report line (VAT box), for which the values of the following columns have been extracted. This number corresponds to the entry field in the official VAT declaration form and links the VAT declaration to the tax rate. The available report lines are defined in the |
Assiette fiscale (champ AMTVATBASE) |
This field displays the assessment base for VAT report lines that are included. |
Montant T.V.A. (champ AMTVAT) |
This field displays the VAT amount for VAT report lines that are included. |
Onglet VAT Line items
For the selected line in the Preview grid, the underlying documents display in this grid along with their details.
Tableau
Ligne état TVA (champ REFNO) |
This field is display-only and cannot be modified. |
Niveau de taxe (champ TAXNO) |
Pièce (champ IVNUM) |
Tiers (champ BPR) |
Comptes généraux (champ ACC) |
Extourne (champ OFFACC) |
Mt devise locale (champ AMTLOC) |
Sens (champ SNS) |
Type de document (champ TYP) |
This field is display-only and cannot be modified. |
type de ligne (champ FLGVAT) |
Règle d'imposition (champ VATIPT) |
This field is display-only and cannot be modified. |
Taux (champ VATRAT) |
Utilisez ce champ pour indiquer le taux de taxe applicable à cette taxe. |
Début valid. (champ STRDAT) |
This field is display-only and cannot be modified. |
Code plan (champ COA) |
Entry |
Select this action to open the associated journal entry. |
Customer |
Select this action to view details for this business partner. |
Specific Buttons
Submit
You can export the data extraction as an XML-file for online submission with the X3 ELSTER Client or as a printed report. Identification
Déclaration TVA
Transmission
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