Create XML-File VAT Adv.Notif. Batch Job

  • [アーティクル]

Calculates the tax and base amounts and creates the sales VAT advance notification XML document that will be sent to the tax authority.

You can run this batch job from the Sales VAT Adv. Notification List window or the Sales VAT Adv. Notif. Card window. For more information, see How to: Create and Submit Sales VAT Advance Notifications.

Options

Field Description

XML-File

Select if you want to create the XML document, create and view the XML document, or create the XML document and transmit it to the ELSTER portal.

Additional Information

Before you run the batch job, you must have set up your company information and sales VAT advance notification correctly. For more information, see How to: Set Up Sales VAT Advance Notifications for ELSTER.

The Create XML-File VAT Adv.Notif. batch job generates XML data that is stored as a BLOB in the XML Submission Document field.

If you choose to show the sales VAT advance notification, a temporary file is generated and opens in your Internet browser. The temporary file is stored in the folder that you have specified as the temporary folder in the Database Options window.

If you choose to transmit the sales VAT advance notification, Microsoft Dynamics NAV submits the created XML data from the XML Submission Document field. The data is protected by the certificates that you have specified. The transmissions are listed in the Transmission Log Entries window. If you choose to show a notification that has been transmitted, the header section of the temporary file shows the transfer ticket number from the transmission process.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Set Up Sales VAT Advance Notifications for ELSTER
How to: Create and Submit Sales VAT Advance Notifications

Reference

Sales VAT Advance Notification

Concepts

Electronic Submission of Sales VAT Advance Notifications to ELSTER