Testversion Field, Sales VAT Advance Notification Table
Specifies if you want to create a test XML document or perform a test transmission to the tax authority. The tax authority will not process this sales VAT advance notification.
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.
Additional Information
In the standard version of Microsoft Dynamics NAV, the Testversion field is not available in the Sales VAT Adv. Notif. Card window. If you want to submit a test notification, you must add the field to the window. Then, when you create the sales VAT advance notification, you must select the Testversion field so that the tax authority knows that it is a test.
Warning
If you have submitted a sales VAT advance notification as a test notification by selecting the Testversion field, you cannot change it into a real notification later. The tax authority will not accept the same XML file if it is submitted with the Testversion field cleared.
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 |