Create and submit VAT report

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks you through creating and submitting the VAT report to German authority.

This procedure was created using the demo data company DEMF.

This functionality is available for legal entities whose primary address is in Germany.

  1. Go to Tax > Declarations > Sales tax > Report sales tax for settlement period.
  2. In the Settlement period field, enter or select a value.
  3. In the From date field, enter a date.
  4. Click OK.
  5. Select Yes in the Create electronic tax document field.
  6. Click OK.