The electronic VAT declaration for Germany此功能是针对德国的特有功能。 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. 重要事项！ 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 选择纳税申报单行 command in the 纳税申报单 (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, LN sets the status of the selected finalized tax transactions to 已选定用于申报, and enters the tax declaration ID in the 纳税申报单编号 field of the tax transaction in the Tax Analysis (tfgld110) table. If you submit the VAT declaration in the 纳税申报单 (tfgld1625m000) session, LN sets the status of the finalized tax transactions that are included in the declaration to 已提交.
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