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This article applies to:

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

Germany VAT return e-filing

You can file Germany VAT returns to ERiC.
" "
  1. Open the VAT return you want to export.
  2. Select
    eFile
     " " to open the wizard.
  3. On the
    1 Filings
     tab, select
    VAT monthly or quarterly – USt1A
    , then select
    NEXT
    .
  4. On the
    2 Actions
     tab, select
    Validate
    , then select
    Next
    .
  5. Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  6. The expected status is
    Passed Validation.
  7. Relaunch the wizard, select
    File
    , then select
    Next
    .
  8. Enter your authentication information, then select
    Next
    .
  9. Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  10. If the return has been successfully filed with ERiC, the e-filing status will be
    Successful (E File)
    . Select
    Export
     to download the Receipt.