The electronic VAT declaration for GermanyEsta funcionalidad es específica de Alemania. You can set up, prepare, and process the electronic VAT declaration required in Germany. The result of this procedure is 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. Importante The VAT must have been finally declared up to and including the period that precedes the first period of the combined declaration. Otherwise, not-yet-declared data from previous periods can be included in the declaration. The selected VAT declaration lines If you use the Seleccionar líneas de declaración de impuestos command in the Declaraciones de impuestos (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, LN sets the status of the selected finalized tax transactions to Seleccionado para declaración, and enters the tax declaration ID in the Nº de declaración de impuesto field of the tax transaction in the Tax Analysis (tfgld110) table. If you submit the VAT declaration in the Declaraciones de impuestos (tfgld1625m000) session, LN sets the status of the finalized tax transactions that are included in the declaration to Enviado.
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