Create and Submit Sales VAT Advance Notifications
In Business Central, you can submit the sales VAT advance notification file electronically to the ELSTER portal. You can transmit the sales VAT advance notification file to the tax authorities after you have verified the calculated tax amount and the base amount.
To create an XML document for sales VAT advance notification
- Choose the icon, enter Sales Vat Advanced Notification List, and then choose the related link.
- On the Sales Vat Advanced Notification List page, choose the New action.
On the Sales VAT Adv. Notif. Card page, fill in the fields as described in the following table.
Field Description Contact for Tax Office The contact person for the tax office in your organization. Contact Phone No. The contact person's telephone number. Contact E-Mail The contact person's email address. Choose the Create XML-File action.
- In the Create Sales VAT Adv. Notif. batch job, on the Options FastTab, in the XML-File field, select the Create or the Create and Show option.
- Choose the OK button.
To submit an XML document for sales VAT advance notification
- On the Sales VAT Advance Notification List page, select the document that you want to submit to ELSTER.
- Choose the Transmit XML-File action.
The XML file is transmitted to ELSTER.
See Also
Electronic Submission of Sales VAT Advance Notifications to ELSTER
Set Up Sales VAT Advance Notifications for ELSTER