Sales VAT Advance Notification Table

Contains the sales VAT advance notification documents that have been or will be transmitted to the German tax authority.

Additional Information

The notification itself is an XML document that is stored in the XML Submission Document field. The document is created by the Create XML-File VAT Adv.Notif. batch job. To view the XML document, you must have the style sheet available that is provided by the tax authority. For more information, see Sales VAT Adv. Notif. Card.

When you transmit notifications to the tax authority, an entry is logged in the Transmission Log Entry table. If the transmission was not successful, you must first delete the XML document, modify the notification document, create a new XML document, and then submit again. For more information, see How to: Create and Submit Sales VAT Advance Notifications.

If you want to transmit a corrected notification to the tax authority for a period for which already a Sales VAT Advance Notification was sent successfully, you create a record in this table for that period with the Corrected Notification field selected.

The program can display the Sales VAT Advance Notifications in two different windows:

• Sales VAT Adv. Notif. Card

• Sales VAT Adv. Notification List

List of Fields in the Table

Field	Location
XSD-Filename Field, Sales VAT Advance Notification Table	Germany Local Functionality
Incl. VAT Entries (Period) Field, Sales VAT Advance Notification Table	Germany Local Functionality
Statement Template Name Field, Sales VAT Advance Notification Table	Germany Local Functionality
Contact E-Mail Field, Sales VAT Advance Notification Table	Germany Local Functionality
Contact for Tax Office Field, Sales VAT Advance Notification Table	Germany Local Functionality
Description Field, Sales VAT Advance Notification Table	Germany Local Functionality
No. Field, Sales VAT Advance Notification Table	Germany Local Functionality
Additional Information Field, Sales VAT Advance Notification Table	Germany Local Functionality
Amounts in Add. Rep. Currency Field, Sales VAT Advance Notification Table	Germany Local Functionality
Cancel Order for Direct Debit Field, Sales VAT Advance Notification Table	Germany Local Functionality
XML Submission Document Field, Sales VAT Advance Notification Table	Germany Local Functionality
Corrected Notification Field, Sales VAT Advance Notification Table	Germany Local Functionality
Statement Name Field, Sales VAT Advance Notification Table	Germany Local Functionality
Testversion Field, Sales VAT Advance Notification Table	Germany Local Functionality
Incl. VAT Entries (Closing) Field, Sales VAT Advance Notification Table	Germany Local Functionality
Documents Submitted Separately Field, Sales VAT Advance Notification Table	Germany Local Functionality
No. Series Field, Sales VAT Advance Notification Table	Germany Local Functionality
Offset Amount of Refund Field, Sales VAT Advance Notification Table	Germany Local Functionality
Period Field, Sales VAT Advance Notification Table	Germany Local Functionality
Contact Phone No. Field, Sales VAT Advance Notification Table	Germany Local Functionality
XSL-Filename Field, Sales VAT Advance Notification Table	Germany Local Functionality
Starting Date Field, Sales VAT Advance Notification Table	Germany Local Functionality
XML-File Creation Date Field, Sales VAT Advance Notification Table	Germany Local Functionality
Transmission successful Field, Sales VAT Advance Notification Table	Germany Local Functionality

See Also

Tasks

How to: Create and Submit Sales VAT Advance Notifications

Reference

Sales VAT Adv. Notif. Card
Sales VAT Adv. Notification List
Transmission Log Entry
Create XML-File VAT Adv.Notif.

Concepts

Electronic Submission of Sales VAT Advance Notifications to ELSTER