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Set up VAT reports in the German version

Note

This article previously described a dedicated VAT Report page with fields such as Trade Type, EU Goods/Services, and a ZIVIT FastTab. That page doesn't exist for the German version. For Germany, VAT reporting setup is split between the VAT Statement Names page, the Company Information page, and the ELSTER-specific setup pages, as described in this article.

Before you can declare VAT-VIES tax or create and export sales VAT advance notifications in Business Central, you must set up company and tax office information, and link a VAT statement to the declaration.

Set up company and tax office information

  1. Choose the Tell Me feature icon, enter Company Information, and then choose the related link.
  2. Fill in the tax office fields, including Tax Office Name, Tax Office Address, Tax Office City, Tax Office Post Code, and Tax Office Number.
  3. In the VAT Representative field, enter the contact person for VAT-related information.
  4. Choose the OK button.
  1. Choose the Tell Me feature icon, enter VAT Statement, and then choose the related link.
  2. On the VAT Statements page, in the Name field, choose the dropdown arrow.
  3. On the VAT Statement Names page, in the line for the appropriate VAT statement name, select the Sales VAT Adv. Notification field to use that statement for sales VAT advance notifications.

For the complete setup of sales VAT advance notifications, including the Electronic VAT Decl. Setup page, see Set up and export sales VAT advance notifications.

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