Accounting - Value added tax

The sales tax section contains individual forms that you can also access via the menu item Sales tax or UVVA (Austria).

Sales tax overview

You can submit and view advance returns in the overview. The form is described in more detail under Value added tax (advance return).

Advance VAT return Germany (Elster)

You jump directly to the VAT form.

Value added tax overview Austria

analogous to Germany

Advance VAT return Austria (FinanzOnline)

analogous to Germany

Permanent extension / special advance payment

You open the corresponding form for transmission to the German tax office.

German recapitulative statement (§18a UStG)

The recapitulative statement form opens.

Austrian recapitulative statement (Art. 21 UStG)

Sales tax validation

You can use the VAT validation to check the accuracy of the accounting results. The verification supplements the advance VAT return. Check the plausibility of the information submitted or to be submitted.

The entries

• Edit validation

• Import/export of validation account assignment

belong to the sales tax validation (old). This form is no longer actively supported.
You can access the current sales tax validation via Open.

Sales tax validation (old)

See sales tax validation, this form is no longer actively supported.

Sales tax checklists

Various checklists provide you with detailed information.