VAT-Vies Declaration Tax - DE Report

Shows the VAT-VIES declaration for sales to customers in other countries/regions of the European Union (EU). The report includes sales of goods and services. You can print the declaration on paper or create an XML file that you can submit electronically to the tax authorities.

Depending on the volume of sales of goods or services to other EU countries/regions, you must submit monthly, bi-monthly, or quarterly declarations. If your company has sales of more than 100,000 euros per quarter, you must submit a monthly declaration. If your company has sales of less than 100,000 euros per quarter, you must submit a quarterly declaration. For more information, see the BZSt website.

This report is based on the VAT Entry table.

Options

Field	Description
Reporting Period	Select the time period that the report applies to. This can be a month, a two-month period, a quarter, or the calendar year.
Date of Signature	Enter the date on which the VAT-VIES declaration is sent.
Corrected Notification	Select this field if this is a corrected version of an already delivered VAT-VIES declaration.
Show Amounts in Add. Reporting Currency	Select this field if you want the amounts of the report to be in the additional reporting currency. For more information, see Additional Reporting Currency.
Change to monthly reporting	Select this field if your company has sales of more than 100,000 euros per quarter and you must migrate from a quarterly report to a monthly report. Important Only select this field the first time that you submit a monthly report.
Revoke monthly reporting	Select this field if you want to switch from monthly reporting to another reporting period.

See Also

Other Resources

How to: Declare VAT-VIES Tax
VAT Entry
Additional Reporting Currency