Germany overview
This topic includes information and links to resources that should be considered for legal entities with a primary address in Germany.
Audit file
- German audit file (GDPdU/GoBD) overview
- Customize German audit file configuration
- Generate German audit file
- Import German audit file configuration
Depreciation
- Additional acquisition depreciation
- Depreciation adjustments for additional acquisitions in the second year
VAT declaration
Electronic transmission of VAT declaration (ELSTER)
- Electronic transmission of VAT declaration (ELSTER)
- Elster Testmerker (PDF download)
- VAT declaration for Germany
Electronic invoices in Germany
Credit memos originating from sales
You can specify the label that appears on credit memos that originate from sales.
On the Legal entities page, you can use the Print corrective invoice on a sales memo option on the Foreign trade and logistics tab to specify the label that appears on credit memos that originate from sales (sales orders, non-item sales, and project sales).
- If the Print corrective invoice on a sales memo option is set to No, the label "Gutschrift" will be printed on all credit memos.
- If the Print corrective invoice on a sales memo option is set to Yes, the label "Rechnungskorrektur” will be printed on credit memos for sales orders, free text invoices, and project invoices.
Reports for Germany
Intra-community reporting
Additional resources
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