How to test an XML VAT declaration file?

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  • kde
    Neuer Benutzer
    • 11.12.2020
    • 6

    #1

    How to test an XML VAT declaration file?

    Hi Team,

    I have an access now with a cerificate to access Elster Test portal
    But I'm lost to find a way to test my XML file of VAt declaration

    Thanks to guide me
  • mhanft
    Erfahrener Benutzer
    • 07.01.2006
    • 1700

    #2
    The yearly (and final) VAT declaration by XML upload is not possible at the ELSTER Online Portal (only the monthly advance announcement).

    Kommentar

    • kde
      Neuer Benutzer
      • 11.12.2020
      • 6

      #3
      Hi

      This is the monthly that I'm looking to test

      Thanks

      Kommentar

      • mhanft
        Erfahrener Benutzer
        • 07.01.2006
        • 1700

        #4
        Just start a new "Formular":

        elster53.png

        click on "Weiter" and select "XML-Import":

        elster54.png
        After the upload, you can view and check your data.

        Kommentar

        • kde
          Neuer Benutzer
          • 11.12.2020
          • 6

          #5
          Thanks mhanft

          l'll check.

          Kommentar

          Lädt...