Tax ID number for ELSTER in Germany

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Posted on by CapsLock

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Hi,

In Germany two different tax numbers are used:

* TAX ID format: 12 345 678 901. This is the one used to report on ELSTER.

* VAT number format: DE123456789

Does anyone know where the ELSTER file picks the TAX ID from?

I would expect from "Organization administration > Legal entities > Tax registration number":

But the file produced does not include that number (I assume the name of the field where it should be included is the one in yellow):

I then assume that the "Tax registration number" field is to inform the VAT number and does not get inserted into the ELSTER file.

So, my question is: where do we inform the Tax ID so it is picked up by the file? The report designer says that the name of the field is "Tax number":

Thanks!

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RE: Tax ID number for ELSTER in Germany

Hi CapsLock,

You need post your thread in correct forum for further help:

https://community.dynamics.com/365/financeandoperations