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Germany

Germany local functionality in Business Central: VAT reporting (ELMA5, VAT-VIES), GoBD digital audit exports, e-invoicing (XRechnung, ZUGFeRD, Peppol BIS 3.0 DE), Intrastat, purchase delivery reminders, year-end currency adjustment and the vendor payments list report. It answers setup, submission and compliance questions for German companies.

Path: Business functionality > Local functionality > Germany · tier official · system localization · narrative reviewed (checked by Opus)

Overview

The Germany section collects the local features that German companies need in Business Central. An overview page lists the main areas: VAT reporting and declarations, German e-invoicing formats, delivery reminders for purchases, digital audit data export with GoBD filtering, and Intrastat. It names 2026 release wave 2 and 2027 release wave 1 as versions.

The details sit in four subtopics. VAT covers creating and correcting VAT reports and declaring VAT-VIES. Core finance covers digital audit exports, electronic invoicing and Intrastat export and printing. Purchasing covers delivery reminders for late vendor deliveries. General covers year-end currency adjustment with BilMoG valuation, EU sales list submission to the BZSt portal, company registration numbers on reports and the G/L Setup Information report.

One further page describes the Print Vendor Payments List report, which also applies to the Austrian and Swiss versions. Start with the subtopic that matches your task: VAT for tax authority reports, Core finance for audits and e-invoices, Purchasing for vendor reminders.

Key points

  • VAT: set up and create VAT reports with ELMA5 export, correct submitted reports, declare VAT-VIES, and configure VAT and Intrastat report selections.
  • Core finance: digital audit export (GoBD/GDPdU) and electronic invoicing in XRechnung, Peppol BIS 3.0 DE and ZUGFeRD formats.
  • Intrastat export and printing are covered in Core finance.
  • Purchasing: set up delivery reminder terms, levels and text, assign codes to vendors, generate or create reminders, print test reports and issue them.
  • General: year-end currency exchange rate adjustment with BilMoG valuation and EU sales list submission to the BZSt portal.
  • General also covers company registration numbers on reports and the G/L Setup Information report.
  • The Print Vendor Payments List report (German, Austrian, Swiss versions) sorts by vendor or chronologically, with layouts for standard, FCY amounts or posting information.
  • The overview page references 2026 release wave 2 and 2027 release wave 1.

Subtopics

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Learn also names 28 objects with no object page: page/11002, page/11003, page/11004, page/11007, page/11008, page/11009, page/11014, page/11016, page/11017, page/11019, page/11025, page/11026, page/11027, page/11028, page/26100, page/26101, page/5005270, page/5005271, page/5005272, page/5005273, page/5005274, page/5005275, page/5005276, page/5005279, page/5005280, page/5005281, page/5005282, page/5005283.

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