Sorry this is a bit special for German users.
We are looking for reports or modules which enables the mandatory communication to the german tax authorities. Therefor a couple of standard forms for Germany should be printed. In detail these are:
Umsatzsteuerjahreserklärung
Gewerbesteererklärung
Körperschaftssteuererklärung
Antrag auf Dauerfristverlängerung
Does anyone know where I can get these forms/reports or is Navision not able to do this? The answer from MS through our NSC was that MS will not directly support these forms.
Additionally we are looking for an "ELSTER" module which transfers the tax claims electronically to the revenue authorithy. This electronic transfer is mandatory from January next year. Our NSC says only "Microsoft is working on it" but I can't get any release date. Does anyone know more?
I always tought Navision was made for Accounting - But I feel like we are the only one company who is working in accounting with Navision?
Thanks for any tipps, comments or suggestions.
Comments
use the following link:
http://www.bundesfinanzministerium.de/A ... -24/04.pdf
The Navision ELSTER Update is announced to be available at the beginning of next year.
The 05.01.05 is somewhat earlier than the dates in the announcement paper,
which states :
"Die Elster Interface will be released as follows:
Navision 3.70 24. January 2005
Navision 4.00 25. January 2005
Navision 3.60 24. January 2005
Navision 2.60 20. February 2005
Navision 3.01 20. February 2005
Navision 3.10 20. February 2005"
Navision 2.60
https://partnerguide.com/cspg/Download. ... enDocument
Navision 3.01
https://partnerguide.com/cspg/Download. ... enDocument
Navision 3.10
https://partnerguide.com/cspg/Download. ... enDocument
Navision 3.60
https://partnerguide.com/cspg/Download. ... enDocument
Navision 3.70
https://partnerguide.com/cspg/Download. ... enDocument
Navision 4.00
https://partnerguide.com/cspg/Download. ... enDocument
Is it available for AX 2009 for Germany?
Any document or help is welcome.
Thanks.
Tushaar