Reports/Modules for Geman Tax Issues

Christian_Buehl
Member Posts: 145
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:
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.
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
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.
0
Comments
-
The old non-ELSTER tax declaration can be used until 31.03.05,
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.Kai Kowalewski0 -
The ELSTER update has been announced in todays MBS webcast for 05.01.05 ( except for the older Versions down to 2.60 , here it will take until 20.02.05)
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"Kai Kowalewski0 -
The 05.01.05 as announced in the webcast was wrong. No update is available before the end of January.Kai Kowalewski0
-
The ELSTER Updates for all versions are available now.
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. ... enDocumentKai Kowalewski0 -
Hi,
Is it available for AX 2009 for Germany?
Any document or help is welcome.
Thanks.Regards,
Tushaar0
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