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Note
This article previously described a VAT Report page with Cancellation/Correction line types and Suggest Lines/Correct Lines actions that are independent of the report type. That page doesn't exist for the German version. Instead, corrections are made separately for each of the two VAT reporting mechanisms that Germany uses, as described in this article.
Correct a sales VAT advance notification
If you need to resubmit a sales VAT advance notification, create a new Sales VAT Adv. Notif. Card for the same period and select the Corrected Notification field. Learn more in Set up and export sales VAT advance notifications.
Correct a VAT-VIES declaration
If you need to resubmit a VAT-VIES declaration (EU Sales List), run the VAT-Vies Declaration Tax – DE report again for the same period and select the Corrected Notification field on the Options FastTab. Learn more in Declare VAT-VIES tax.
If you want to switch between monthly and quarterly reporting, use the Change to monthly reporting or Revoke monthly reporting fields instead of the Corrected Notification field.