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Create advance VAT returns and view sent advance returns with transfer log in the archive
Create recapitulative statements and view the sent statement in the archive
Call up the sales tax check and use the tax checklists from there
Submit an application for a permanent extension with calculation of the special advance payment.
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If you move the mouse over the entries in the Notifications section, you will see a blue double arrow which provides access to further information. Right-click to open the window for further information.
Advance sales tax return
In this form, you set the registration period and set any indicators.
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Start the transmission by clicking the Transmit to tax office button. Enter the path to your ELSTER certificate, the file name and your PIN and start the transmission by clicking on the corresponding button.
Important: For a successful transmission, your tax number must be stored under Organization > System administration > Manage company and your company address must be entered.
You have the option of automatically closing the posting periods when submitting the advance return for tax on sales/purchases. To do this, under System menu > Manage accounting > Company in the Tax office business object, set the value for Close periods on VAT submission to Yes. The submitted period remains open by default.