German CU Sales VAT Adv. Notif.-Transmit

ara3n

Hello
I'm compiling a german db and the following Codeunit Sales VAT Adv. Notif.-Transmit as an automation ElsterTransferHandlerNavision

This is the code where it is used.

IF ISCLEAR(ElsterTransferHandlerNavision) THEN
  CREATE(ElsterTransferHandlerNavision);
XMLRespDoc := ElsterTransferHandlerNavision.SendXmlDocument(XMLSubDoc);

Could Somebody tell me what dll file is in the installation cd? thanks

Timo_Lässer

You will not find this dll on the install cd but on PartnerSource:
https://mbs.microsoft.com/partnersource ... erNavision
https://mbs.microsoft.com/partnersource ... page=false

ara3n

thank you. One more question. German db has cost accounting localization (addon). This is an addon but not part of German db. Does that mean you don't need it?
What are the German government rules on this?
Also Could use use a WW1 db in a german company?
The company is a distribution company. I'm merging intra-stat object from German DB, but was wondering what else is required.

Thanks.

Kowa

Cost accounting is not compulsory in Germany. Usually only large and/or manufacturing companies have enough time, money and personnel to set up, maintain and evaluate the cost accounting addon.

A W1 DB has no accreditation in Germany. This will lead to problems in an audit even if you get it to work.

The tax office can insist on the GdPdU (Grundsätze zum Datenzugriff und zur Prüfbarkeit digitaler Unterlagen = Data Access and Digital Signature Authentication Law ) functionality, these objects are included in the german version.

The ELSTER (ELektronische STeuerERklärung = electronic tax return) objects for electronic tax transmission are also included in the german db, ( your ElsterTransferHandler) but most companies prefer to enter their tax declarations manually via internet.

There are lots of objects with DACH in the version list, these are used in Germany (D) , Austria (A) and Switzerland (CH) , but the german (DE) and austrian (AT) Intrastat reports are different , check the name to get the right ones.

Most important when setting it up :
In Germany, "Adjust for Payment Discount" in the GL Setup must always be checked, "Pmt. Disc. Excl. VAT" always unchecked.

tushaar99

Hi,

Do we have a similar thing in AX for Elster?