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Support for multiple VAT registration numbers in reporting for Germany

  • Artigo

This article provides information about the regulatory reports for Germany that are available for legal entities that use multiple value-added tax (VAT) registration numbers functionality. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers

For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.

When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Germany:

Report name Release Electronic reporting (ER) format, version
Intrastat 10.0.21 INSTAT XML (DE), version 22.9.9
EU sales list 10.0.21 EU Sales list (DE), version 9.5
VAT declaration 10.0.23 VAT Declaration XML (DE), version 101.16
VAT Declaration Excel (DE), version 101.16.12