Certificate Table
Specifies the personal certificate for each user who transmits data to the tax authorities.
Warning
The ELSTER online portal offers different ways for companies to submit VAT statements. Microsoft Dynamics NAV supports only software certificates.
Additional Information
This is only relevant if you intend to send signed data. In this case, the certificate information will be part of the XML that is transmitted to the tax authorities.
List of Fields in the Table
Field | Location |
---|---|
Certificate Ref. Field, Certificate Table | Germany Local Functionality |
Certificate Type Field, Certificate Table | Germany Local Functionality |
User ID Field, Certificate Table | Germany Local Functionality |
See Also
Tasks
How to: Set Up Sales VAT Advance Notifications for ELSTER
Reference
Concepts
Electronic Submission of Sales VAT Advance Notifications to ELSTER