Corrected Notification Field, Sales VAT Advance Notification Table
Specifies whether it is a corrected notification. You should only transmit a corrected notification after a notification for this period has been transmitted electronically or in written form before. On the other hand you must checkmark this field, if you have already transmitted another notification for this period before.
As this field is used when creating the XML document to be submitted to the tax authority, you cannot modify it after the XML document was created.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales VAT Advance Notification Table | Germany Local Functionality |
| Sales VAT Advance Notification Table | Germany Local Functionality |