Contains the sales VAT advance notification documents that have been or will be transmitted to the German tax authority.
The notification itself is an XML document that is stored in the XML Submission Document field. The document is created by the Create XML-File VAT Adv.Notif. batch job. To view the XML document, you must have the style sheet available that is provided by the tax authority. For more information, see Sales VAT Adv. Notif. Card.
When you transmit notifications to the tax authority, an entry is logged in the Transmission Log Entry table. If the transmission was not successful, you must first delete the XML document, modify the notification document, create a new XML document, and then submit again. For more information, see How to: Create and Submit Sales VAT Advance Notifications.
If you want to transmit a corrected notification to the tax authority for a period for which already a Sales VAT Advance Notification was sent successfully, you create a record in this table for that period with the Corrected Notification field selected.
The program can display the Sales VAT Advance Notifications in two different windows:
List of Fields in the Table
| XSD-Filename Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Incl. VAT Entries (Period) Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Statement Template Name Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Contact E-Mail Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Contact for Tax Office Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Description Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| No. Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Additional Information Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Amounts in Add. Rep. Currency Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Cancel Order for Direct Debit Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| XML Submission Document Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Corrected Notification Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Statement Name Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Testversion Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Incl. VAT Entries (Closing) Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Documents Submitted Separately Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| No. Series Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Offset Amount of Refund Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Period Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Contact Phone No. Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| XSL-Filename Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Starting Date Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| XML-File Creation Date Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
| Transmission successful Field, Sales VAT Advance Notification Table |
Germany Local Functionality |
See Also
Tasks
How to: Create and Submit Sales VAT Advance Notifications
Reference
Sales VAT Adv. Notif. Card
Sales VAT Adv. Notification List
Transmission Log Entry
Create XML-File VAT Adv.Notif.
Concepts
Electronic Submission of Sales VAT Advance Notifications to ELSTER