From February 2023, SAP Business One users will have to switch to the new ELSTER Rich Client (ERiC) version 37.2.6.0 in order to use the Advance turnover tax return 2023 to be able to transmit the data. To achieve this goal, a new iteration of the ELSTER add-on for SAP Business One 10.0 has been made available. The brand new ELSTER add-on for SAP Business One is now available for download.
The SAP Business One Elster Add-On
As a software manufacturer, SAP is responsible for delivering the Elster add-on to its customers as standard. This enables the correct processing of advance VAT returns. One of the advantages of complying with this procedure is that legal certainty is guaranteed by certificates that are always up to date.
The installation and configuration runs smoothly, and country-specific allocation rules or messages can also be taken into account and displayed accordingly. VAT is then calculated across the board for each item and for each country. transaction automatically.
An SAP Business user can create the Elster advance VAT return electronically (either monthly or quarterly) and at the same time print and file the VAT report for their records.
Use nine ELSTER version immediately
The Elster authority has made version ERiC 37.2.6.0 available, which contains the revisions for implementation for 2023. Companies that have to submit their advance VAT return for January 2023 in February 2023 must either use this ERiC version or new ELSTER add-on or a newer version. Alternatively, you can only use the tax report and enter the data manually in the transferred Elster portal if the tax report is not available.
Tax offices throughout Germany are participating in the initiative MAGPIE (ELectronic tax declaration). This service, which is available to all citizens, companies and employers, can be used to electronically transmit various tax returns, applications (e.g. for deadline extensions, objections or changes of address) and notices to the relevant tax authorities. The scope of the service is constantly being expanded and regularly updated.
Before you use ELSTER for the electronic transmission of advance VAT returns, you must submit a declaration of participation in paper form to the relevant tax office in accordance with Section 6 of the Tax Data Transmission Ordinance. The declaration of participation is available to you in PDF format as part of the ELSTER integration add-on.
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