This hotfix might receive additional testing. Apply this hotfix only to systems that are experiencing this specific problem. However, this hotfix is intended to correct only the problem that is described in this article. Hotfix informationĪ supported hotfix is available from Microsoft. Note By default, the program is initialized with the new required addresses. To run the "Electronic tax server addresses" program in Microsoft Dynamics AX, click General ledger, expand Setup, expand Sales tax, click Electronic tax declaration setup, and then click Http Servers.
For example, the new format will be the following:Īdditionally, after you install this update, you can review, add, and adjust HTTP addresses manually by using the "Electronic tax server addresses" program. Note The authorities also recommend to extend the address by using "ElsterAnmeldung". The following IP addresses are used to reach the authority servers:Īfter the re-structure at the authorities, the IP addresses will be changed to the following: Currently, the ELSTER handler uses four IP addresses for submission of the VAT statements to the servers of the authorities.īecause of a re-structure at the authorities, some IP addresses will be changed from June 30, 2013.Ĭurrently, Microsoft Dynamics AX submits VAT statements by using the ELSTER handler functionality and there are four IP addresses hardcoded in the handler. The submission is performed by using the ELSTER handler functionality (ElsterTransferHandler.dll). ELSTER can be used to submit several types of tax documents electronically, such as payroll tax declarations, income tax declarations, and several VAT statements that includes the Sales VAT Advance Notification information. The German tax authorities offer their own approved interface, Elektronische Steuereklärungen (ELSTER), for submitting electronic tax declaration. This article describes that a country-specific update is available to update the IP addresses for submissions in the ELSTER handler functionality in German in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2.Īll German companies must provide their monthly and quarterly value-added tax (VAT) sale and purchase information to the tax authorities electronically. This article applies to Microsoft Dynamics AX for the Germany (de) region.
0 kommentar(er)
