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White paper for VAT declaration Germany

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Posted on by Mohd Zuber Saifi

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I am very new for VAT process in germany. Can anyone share the whiter papers for VAT process and VAT declaration for germany.

With Regards

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huijij 19,811 on at

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Hi Mohd,

Please check the MS document about VAT declaration Germany:

docs.microsoft.com/.../emea-deu-vat-declaration-germany

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Mohd Zuber Saifi 172 on at

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Hi Judy

There are two things which i am not getting.

1. what is the use of the below setup in screen shot and what is logic to map in reporting configuration

There are row, box - tax base, box - tax amount, what is the use of it.

2. In which legal entity we need to import electronic message configuration.

With Regards

MOHD ZUBER SAIFI

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Pasqual 17 on at

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Hi Mohd,

the columns are from the vat declaration form. Box - tax amount means the calculation: without code --> automatic calculation by the net amount for the specific tax rate, number --> manual insert of the tax amount, e.g. various tax rates summarised in one cell, no tax amount: grey field, tax free

For your second question: Does not matter, I guess once configured and imported, ER repository is available for all legal entities, so no restriction with the legal entities.

Best regards,

Pasqual

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SD-06060955-0 27 on at

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Hi Mohd,

Are you able to do the setup of VAT declaration in the D365 F & O as per microsoft help documentation ?

If yes, please share me the steps what you have done in the Electronic reporting.

I did the setup but while running it from the electronic configuration it gives error which is given below.

Thanks and regards,

Sandeep Deshpande

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