Vat Declaration for Germany

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Posted on by IB-18070558-0

We installed the latest version of Vat Declaration Excel 101.30.23 and suddenly it included Italy.
Since then, the German tax declaration no longer works.
The error message reads:

An error occurred during the 'Format mapping' run. For more information, contact your system administrator.

Evaluating binding of format component Excel/Report/Sales/Box81_Base.

Error while evaluating expression for path 'Boxes/Box81_Base'.

Error while evaluating expression for path 'ReportFieldGroups/$20-TaxableSalesStandard/aggregated/TaxBaseAmountCur'.

Error while evaluating expression for path 'ReportFieldTrans/$20-TaxableSalesStandard'.

Error while evaluating expression for path 'model/TaxTransactions'.

Error while evaluating expression for path '$TaxTransViewBoxed'.

Error while evaluating expression for path '$isCorrectionsIncluded'.

Error while evaluating expression for path '$isApplyReportAdjustmentToSettlementPeriodEnabled'.

Element of the configuration 2 - 'isApplyReportAdjustmentToSettlementPeriodEnabled' is not found

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Adis 6,080 Super User 2025 Season 2 on at

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Hi,

I imported 101.30.23 and 101.29.22.

Went to the designer and the following error appeared:

If this is also the your case, which I expect, then select "Tax declaration model mapping" and set it to "Default for model mapping"

Maybe you set "Tax declaration model mapping (IT)" as default and thats why you get the Italian mapping?

Hope it helps, Adis

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SK-22070936-0 3 on at

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Hello!

Did you manage to resolve the issue? I was trying to setup VAT declaration on demo data in DEMF company and I receive the same error. My setup of attributes for ER format is next:

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Verified answer

Alireza Eshaghzadeh 14,734 Super User 2025 Season 2 on at

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Hi,
In such cases you need to make sure that there is just one model mapping in one data model is flagged as "Default model mapping". Provided error message details indicate that the model mapping cannot be reached.
Please try to:
1- Set "Tax declaration model mapping" as Default for model mapping

2-Check if VAT Declaration XML (DE) and VAT Declaration Excel (DE) has completed status for the defined mapping table

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Waed Ayyad 9,042 Super User 2025 Season 2 on at

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Hi,

Is your issue resolved? If yes, mark the answers that helped you as verified.

Thanks
Waed Ayyad

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CU13091628-0 2 on at

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I have the same issue. Default model mapping has "Yes" value and status for the defined mapping table is completed. Maybe anybody has other ideas how to solve the issue. Thank you in advance!

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