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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Austria Annual VAT

Follow these steps to generate the annual VAT return in the correct format to be submitted to the Austrian tax authorities.
  1. On the toolbar ribbon, select the
    eFile
     option.
  2. Select
    E-file
     on the menu that opens.
  3. On the
    1 Filings
     tab, select
    VAT Annual - XML
    , then select the
    Next
    button.
  4. On the
    2 Actions
     tab, select
    Export
    , then select the
    Next
     button.
  5. When the return has been sent to ONESOURCE E-Filing Manager successfully, the
    3 Status
     tab opens and shows a confirmation message. Select
    Refresh Status
     to check the status. If the return has passed the validation, the e-filing status will be Passed Validation.
  6. Select the
    Exports
    button to download the exported file.
  7. Save the file and manually upload it to the tax authority’s website.