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
- VAT (6 pages)
- Core finance (8 pages)
- Purchasing (8 pages)
- General (4 pages)
More Learn pages
- Germany local functionality: The following articles describe the local functionality available in the German version of Business Central.
- Print vendor payments list reports in the German version: The Vendor Payments List report lists payments for each vendor in the German version. It can sort payments chronologically or by vendor.
Videos, posts and code changes
Linked by a Haiku matcher with a grounding quote from the item’s summary (link/topics.ts); machine-generated.
- #10048 Add GTIN to XRechnung and ZUGFeRD exports (code change): “GTIN codes from item cards are now exported to XRechnung and ZUGFeRD documents”
- #10342 Add GLN information to XRechnung and ZUGFeRD exports (code change): “German XRechnung and ZUGFeRD electronic document exports”
- #9078 Bug 624364: Intrastat DE groups detail lines by Country/Region of Origin (code change): “German Intrastat export now groups detail lines by both Tariff Number and Country of Origin”
- #9347 Fix IssueDate in E-Documents for Germany (code change): “Fixed the IssueDate field in German E-Document exports (XRechnung and ZUGFeRD formats)”
- #9690 Add XRechnung structured format reader for inbound e-documents (code change): “structured format reader for German XRechnung e-documents that parses inbound XML”
- #9955 XRechnung – Invalid XML Generated When Invoice Discount Percentage Exceeds 2 Decimals (code change): “XRechnung e-invoices with discount percentages exceeding 2 decimals”
Business Central pages and reports
The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.
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.
Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.
What Learn documents here 8 of 28 Learn pages
- learnAssign delivery reminder codes to vendors [DE]2025-03-10
- learnCorrect VAT Reports [DE]2025-03-10
- learnCurrency Exchange Rates [DE]2025-03-10
- learnDelivery Reminders [DE]2025-03-10
- learnDigital audits (GoBD/GDPdU)2024-05-04
- learnElectronic invoicing in Germany2025-06-30
- learnEU Sales List in Germany2025-03-10
- learnExport and Print Intrastat Reports (DE)2025-04-24
Show 20 more
- learnExport Data for a Digital Audit [DE]2025-03-11
- learnExporting data for a digital audit [DE]2025-03-12
- learnGermany local functionality2026-01-20
- learnGoBD filter examples [DE]2025-03-10
- learnHow to Create Delivery Reminders Manually [DE]2025-03-10
- learnHow to Create VAT Reports [DE]2025-03-10
- learnHow to Declare VAT-VIES Tax [DE]2025-04-24
- learnHow to Generate Delivery Reminders [DE]2025-03-11
- learnHow to Set Up Reports for VAT and Intrastat2025-03-12
- learnHow to Set Up VAT Reports [DE]2025-03-12
- learnHow to upgrade a .DTD definition file [DE]2025-03-12
- learnInclude Company Registration Numbers on Sales and Purchase Reports2025-03-11
- learnIssue delivery reminders in the German version2025-03-11
- learnPrint general ledger setup information [DE]2025-03-11
- learnPrint test reports for delivery reminders [DE]2025-03-11
- learnPrint vendor payments list reports in the German version2025-03-11
- learnSet Up Data Exports for a Digital Audit [DE]2025-03-12
- learnSet Up Delivery Reminder Terms, Levels, and Text [DE]2025-03-12
- learnSet Up Delivery Reminders [DE]2025-03-12
- learnVAT Reporting in the German version2025-03-12