Customized electronic VAT declarations

Infor LN FP3

Infor LN FP3 supports the following new customized electronic tax declaration files for specific countries:

  • Portugal
    An ASCII declaration file for a combined VAT declaration and Sales Listing, which adheres to the electronic VAT declaration requirements defined by the authorities in Portugal. You can process the ASCII file further with the Portuguese VAT declaration HTML application (IVA.html). For details, refer to Electronic VAT and Sales Listing declaration for Portugal.
  • Germany
    An ASCII declaration file that adheres to the electronic VAT declaration requirements defined by the authorities in Germany, more specifically, the ‘Vorsteueranmeldung’ which is part of the ‘Elster’ electronic VAT declaration. For details, refer to The electronic VAT declaration for Germany.