https://store-images.s-microsoft.com/image/apps.3193.3f6a9299-cc65-461f-94f2-5fd9a6db626c.01eea981-a947-494e-9ced-26d64980e76d.2da02e83-12dc-4112-adda-ec689473f25e
BE-terna Elster Data Transfer
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Transfer sales tax and recapitulative summary (EU saleslist) to german tax office
Easy & Save: Transfer sales tax data with Microsoft Dynamics 365 Finance and Supply Chain
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),
Trumpa apžvalga
https://store-images.s-microsoft.com/image/apps.32637.3f6a9299-cc65-461f-94f2-5fd9a6db626c.7e166238-539b-4690-8f28-0e36c41bd9f1.b2d0a262-d846-469d-b9bc-5f7008ce1cdd
https://store-images.s-microsoft.com/image/apps.8032.3f6a9299-cc65-461f-94f2-5fd9a6db626c.7e166238-539b-4690-8f28-0e36c41bd9f1.e9a9cf6d-fbbf-4c68-9d67-52c4824db86c
https://store-images.s-microsoft.com/image/apps.17176.3f6a9299-cc65-461f-94f2-5fd9a6db626c.7e166238-539b-4690-8f28-0e36c41bd9f1.fc631d1a-c349-4e21-9234-7a3a88002181
https://store-images.s-microsoft.com/image/apps.49669.3f6a9299-cc65-461f-94f2-5fd9a6db626c.7e166238-539b-4690-8f28-0e36c41bd9f1.dfa0485c-01da-4b5f-99d4-80fc582efe12
https://store-images.s-microsoft.com/image/apps.16291.3f6a9299-cc65-461f-94f2-5fd9a6db626c.7e166238-539b-4690-8f28-0e36c41bd9f1.d077f71a-bc18-4ab7-b11a-67b6a1280548
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