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Former Member

VAT return in Germany

Hello .

We have a client in Germany. They want to create VAT return data and send to tax office.

Can someone tell me the procedure on how to do configuration and process?


Thank you very much.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2013 at 12:53 PM

    hi.......friend,

    i think you are following leading ledger or non-leading ledger.

    if you are following leading ledger you will configure tax rates, tax codes and automatic account assignment

    if you are following non-leading ledger you will configure non-leading ledger configurations and above tax configurations.

    can any one correct me

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    • Former Member

      Thank you .manikantha 😊

      I think I can get the normal VAT report according to what you said.

      but you in Germany,, I guess the procedure is like below:

      1) Execute VAT report (create a electronic file)

      2) Confirm the electronic and edit

      3) Send to tax office.

      I want to know the step 1, how to create the electronic file by running vat report?

      Do you have any idea?

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