Automatic transfer of tax declarations

In some countries, you must send the tax declaration to the collection office by electronic transmission of the declaration file. You can set up LN to generate an electronic tax declaration file.

LN supports the following 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 more information, 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 more information, refer to The electronic VAT declaration for Germany.