VAT Statement AT Batch Job
Creates the VAT statement for Austria. The amounts are shown as taxable base and amount. This batch job serves as the basis for the VAT registration of a selected period and is printed according to the specifications for the VAT statement in the VAT Statement Line table. The batch job can be used as document in conjunction with the VAT correction.
Instead of creating a paper-based document, this batch job creates a FDF file. The FDF file contains a link to a specific PDF file that is provided by the tax authorities.
Options
| Field | Description |
|---|---|
Starting Date |
Specifies the start date of the VAT period. |
Ending Date |
Specifies the end date of the VAT period. |
Include VAT Entries |
Specifies if you want to include VAT entries that are either open or closed, or both open and closed entries. |
Include VAT Entries |
Specifies if you want to include VAT entries that are from the specified period or also include entries from before the period. |
Reporting Type |
Select if this VAT statement is the quarterly report, monthly report, or if it applies to another period. |
Check Positions |
Select to verify the positions of the VAT statement during the export. |
Round to Whole Numbers |
Select to round amounts to whole numbers. |
Surplus Used to Pay Dues |
Select to use a potential surplus to cover other charges. |
Additional Invoices sent via Mail |
Select if you will send additional information. |
Number ⌡6 Abs. 1 |
Specify the number according to §6 section 1 if you want to claim tax-free revenues without input tax reduction (position 020). |
When you run the batch job, you will be asked to save or open the generated XML file and FDF file. If your VAT statement does not contain errors, you can now submit the FDF file to the tax authorities. For more information, see the Finanz-Online portal.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.