VAT Statement Germany Report
Shows the VAT statement that you can print and submit to the German tax authorities. The amounts are differentiated by taxable base and amount. This report serves as the basis for the VAT registration of a selected period. It is based on how the VAT statement has been set up in the VAT Statement Line table. The report can be used together with the VAT correction.
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 include 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. |
Round to Whole Numbers |
Select to round amounts to whole numbers. |
Show Amounts in Add. Reporting Currency |
Select to show amounts in the additional reporting currency. For more information, see Additional Reporting Currency. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.