Easy & Save: Transfer sales tax data with Microsoft Dynamics 365 Finance and Supply Chain

The Elster Transfer module supports data transfer directly to german tax office using ERIC software (Elster RIch Client). Like using Elster portal the authorisation uses user specific certificates.

With this module sales tax (UStVA) and recapitlative summary (EU saleslist, ZM, Zusammenfassende Meldung) data could be sent to german tax office. Further data could be implemented on request.

For VAT transfer both versions per declaration protocol and electronic messages are supported.

Two further message types for UStVA could be created and sent with ERIC:

VAT permanent extension (Umsatzsteuer Dauerfristverlängerung)
VAT special advance payment (Umsatzsteuer Sondervorauszahlung)

Elster Modul supports management of ERIC software and user certificates.

Benefits

Transfer data just in time directly from Microsoft Dynamics 365 Finance and Operations to german tax office without download and manual login in Elster portal.

Sending sales tax data just in time
Provide and sending recapitulative summary data

Functions

Maintain always the latest ERIC software package from german tax office without updating Dynamics 365 Finance and Operations environments
Manage user certificates for safe and secure data transfer
Sending sales tax XML file from Dynamics 365 Finanace and Operations just per mouse click
Providing recapitulative summary data XML file and send per mouse click.

Supported Countries

Germany.

Supported Languages

This module is available in English (ENU), German (DEU),

BE-terna Elster Data Transfer

by BE-terna