Page 11016 "Sales VAT Adv. Notif. Card" (DE)
DE country layer
Across versions
- BC23-28not present
- BC29-30present
DE country layer · BC29-30 · source at ea08af5e · facts from BC29
An object of the DE localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Sales VAT Adv. Notif. Card |
| SourceTable | Sales VAT Advance Notif. |
| PageType | Card |
| UsageCategory | None |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | "No." |
Specifies the sales VAT advance notification number. |
| Description | Description |
Specifies a description of the sales VAT advance notification. | |
| Starting Date | "Starting Date" |
Specifies the starting date of the period for which you want to create and transmit the sales VAT advance notification. | |
| Period | Period |
Specifies the length of the period for created and transmitted sales VAT advance notifications. | |
| Testversion | Testversion |
Specifies if the submission of the sales VAT advance notification will be in test mode. | |
| Additional Information | "Additional Information" |
Specifies additional text explanations to submit to the tax authority. | |
| Documents Submitted Separately | "Documents Submitted Separately" |
Specifies if you intend to submit documents besides the VAT Statement to the tax authorities. | |
| Incl. VAT Entries (Closing) | "Incl. VAT Entries (Closing)" |
Specifies whether the calculation of the tax and base amounts should include only closed, open, or closed and open VAT entries. | |
| Incl. VAT Entries (Period) | "Incl. VAT Entries (Period)" |
Specifies whether the tax and base amounts calculation should include VAT entries with posting dates within the period, or earlier than the period starting date. | |
| Corrected Notification | "Corrected Notification" |
Specifies if it is a corrected notification. | |
| Offset Amount of Refund | "Offset Amount of Refund" |
Specifies whether to include a potential amount of refund with the payment charge on this sales VAT advance notification. | |
| Cancel Order for Direct Debit | "Cancel Order for Direct Debit" |
Specifies whether to cancel the standing order for direct debit of the responsible tax office for the current sales VAT advance notification. | |
| XML-File Creation Date | "XML-File Creation Date" |
Specifies the creation date of the XML document to be submitted to the tax authorities. | |
| Statement Name | "Statement Name" |
Specifies the VAT statement template name used to calculate the amounts and assign them to the key figures required by the tax authorities. | |
| Use Authentication | "Use Authentication" |
Specifies whether to submit signed data to the tax authorities. | |
| Communication | Contact for Tax Office | "Contact for Tax Office" |
Specifies the name of a contact person in your company for callbacks from the tax office. |
| Contact Phone No. | "Contact Phone No." |
Specifies the phone number of the person who creates the VAT statement. | |
| Contact E-Mail | "Contact E-Mail" |
Specifies the email address of the person who creates the VAT statement. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Create XML-File | Prepares information which are to be included in the xml file when the data will be exported using the Export action. | |
| Delete XML-File | Deletes the file information which have been stored inside BC when the file got created. The xml file will not get deleted from the file location where it has been saved before. | ||
| Preview statement | View a VAT statement as a preview of the sales VAT advance notification that you will send to the tax authorities. | ||
| Show amounts from XML file | Show the amounts from the XML file that you will send to the tax authorities. | ||
| Print the information in the window. A print request window opens where you can specify what to include on the print-out. | |||
| Calc. and Post VAT Settlement | Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window. | Report 20 “Calc. and Post VAT Settlement” | |
| G/L - VAT Reconciliation | Verify the VAT on the sales VAT advance notification to be sent to the tax authorities. If you selected G/L accounts in the rows, then only the amount column will be filled. If you selected VAT Totals as the type, then both the taxable bases and the tax amounts will be shown independently of the sel… | ||
| Processing | Export | Export the XML file that you can send to the tax authorities. |
Recent changes
- 2026-09-16 #11260 Ruleset hardening: promote four legacy warning rules to Error (main, BC30, refactor)
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Sales VAT Adv. Notif. Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A DE country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.