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Create Input Tax Refunds

2022/05/23 • 1 min. to read

In this topic

• Suggestion
• Finalize
• Summary

Input Tax Refunds are created via the Input Tax Refunds menu item.

Suggestion

The Suggest action can be used to suggest lines for the Input Tax Refund. Review the values - if necessary, delete the lines for which no Input Tax Refund should be created. Alternatively, Vendor Ledger Entries can also be selected manually.

Finalize

Input Tax Refund files are created via the Finalize action in the Input Tax Refunds window. Multiple requests are not possible – for each member state (Country/Region Code Request Country), separate requests and files have to be created. After specifying the Country/Region Code, Starting Date and Ending Date, as well as answering the questions, click OK to finalize the Input Tax Refund. The final summary shows all information about the created package.

Summary

The Input Tax Refund – Summary window shows all information about the created package. The request and the conclusion file can be provided for the Finanz-Online transmission via the corresponding export functions.