{"id":2734,"date":"2021-10-14T14:58:35","date_gmt":"2021-10-14T14:58:35","guid":{"rendered":"https:\/\/erconsult.eu\/?p=2734"},"modified":"2021-10-22T16:19:30","modified_gmt":"2021-10-22T15:19:30","slug":"austrian-vat-declaration-umsatzsteuervoranmeldung-2017","status":"publish","type":"post","link":"https:\/\/erconsult.eu\/de\/blog\/austrian-vat-declaration-umsatzsteuervoranmeldung-2017\/","title":{"rendered":"Austrian VAT declaration \/ Umsatzsteuervoranmeldung 2020"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2734\" class=\"elementor elementor-2734\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-60c570d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"60c570d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e2adba5\" data-id=\"e2adba5\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-91f90e2 elementor-widget elementor-widget-theme-post-featured-image elementor-widget-image\" data-id=\"91f90e2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-featured-image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"620\" height=\"340\" src=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2021\/10\/UVA_2017.jpg\" class=\"attachment-full size-full wp-image-2736\" alt=\"\" srcset=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2021\/10\/UVA_2017.jpg 620w, https:\/\/erconsult.eu\/wp-content\/uploads\/2021\/10\/UVA_2017-300x165.jpg 300w\" sizes=\"(max-width: 620px) 100vw, 620px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f42f581 elementor-widget elementor-widget-post-info\" data-id=\"f42f581\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"post-info.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-inline-items elementor-icon-list-items elementor-post-info\">\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-repeater-item-944d135 elementor-inline-item\" itemprop=\"author\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/author\/eugen-glasow\/\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-user-circle\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text elementor-post-info__item elementor-post-info__item--type-author\">\n\t\t\t\t\t\t\t\t\t\tEugen Glasow\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t<li class=\"elementor-icon-list-item elementor-repeater-item-a90c519 elementor-inline-item\" itemprop=\"datePublished\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/2021\/10\/14\/\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-calendar\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text elementor-post-info__item elementor-post-info__item--type-date\">\n\t\t\t\t\t\t\t\t\t\t<time>Oktober 14, 2021<\/time>\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t<li class=\"elementor-icon-list-item elementor-repeater-item-822be77 elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-clock\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text elementor-post-info__item elementor-post-info__item--type-time\">\n\t\t\t\t\t\t\t\t\t\t<time>2:58 p.m.<\/time>\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t<li class=\"elementor-icon-list-item elementor-repeater-item-e559999 elementor-inline-item\" itemprop=\"commentCount\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/austrian-vat-declaration-umsatzsteuervoranmeldung-2017\/#respond\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-comment-dots\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text elementor-post-info__item elementor-post-info__item--type-comments\">\n\t\t\t\t\t\t\t\t\t\tKeine Kommentare\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fb1ae73 elementor-widget elementor-widget-text-editor\" data-id=\"fb1ae73\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Following up on my\u00a0<a href=\"http:\/\/erconsult.eu\/blog\/minimalistic-eu-vat-configuration-dynamics-ax\/\">latest blog<\/a>, let me continue with the specific setup for the VAT return in Austria. This electronic VAT declaration called\u00a0<em>Umsatzsteuervoranmeldung\u00a0<\/em>\u201eUVA\u201c must be uploaded monthly or quarterly (depending on the company\u2019s turnover) in a proprietary XML format to the web site\u00a0<a href=\"https:\/\/finanzonline.bmf.gv.at\/\" target=\"_blank\" rel=\"noopener noreferrer\">FinanzOnline<\/a>\u00a0of BMF, the\u00a0<a href=\"https:\/\/english.bmf.gv.at\/\" target=\"_blank\" rel=\"noopener noreferrer\">Austrian Ministry of Finance<\/a>. The interface is well maintained by the\u00a0<a href=\"https:\/\/blogs.technet.microsoft.com\/ax_finance_dach\" target=\"_blank\" rel=\"noopener noreferrer\">DACH support team<\/a>\u00a0for Dynamics, but there was nowhere on the Internet a description of the barebone setup. Well, up until now.<\/p><p>The only documentation is the class\u00a0<strong><em>TaxReport_ReportAT<\/em><\/strong>, which is used by the periodic function\u00a0<a href=\"https:\/\/technet.microsoft.com\/en-us\/library\/aa598539.aspx\" target=\"_blank\" rel=\"noopener noreferrer\">VAT payment<\/a>\u00a0in the Tax module to produce a \u201eUVA\u201c declaration, both printed and the electronic. I reverse engineered it, and it should be noted that<\/p><ul><li>It requires a non-continuous number sequence\u00a0<strong>XML VAT package number<\/strong>\u00a0to form a message ID.<\/li><li>The printed PDF version is not accepted by the ministry anymore, but it is quite useful to visualize and check the VAT return prior to the booking. The latest template required by the class can be downloaded\u00a0<a href=\"https:\/\/formulare.bmf.gv.at\/service\/formulare\/inter-Steuern\/pdfs\/2017\/U30.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">here<\/a>.<\/li><li>The printed form expects an exotic address format of the legal entity primary address, one with a separate house number\u00a0<strong>Street number<\/strong>.<\/li><li>The tax number (not to mix with the European VAT (UID)-number) MUST be present in the legal entity,\u00a0<strong>Tax registration number<\/strong>\u00a0field in the format\u00a0<em>xxx\/yyyy-ZZ<\/em>, where ZZ is the number of the BMF\u2019s local office. The same can be seen without dashes and slashes on FinanzOnline.<\/li><li>The class uses a set of hardcoded 4 digit codes to map tax codes to cells on the tax return. There are cells (and the respective XML elements) for a total tax base per tax period per VAT rate, or a tax amount per tax period per VAT rate.<\/li><\/ul><p>Below are the most relevant VAT return cell codes. For more information on the individual VAT return cells, please refer to the comprehensive\u00a0<a href=\"https:\/\/finanzonline.bmf.gv.at\/fon\/HilfeDispatcher?TARGET=hilfeframesetNeu&amp;NAMESITE=UMS%C3%84TZE286&amp;MENUSITE=Anonyme%20Umsatzsteuer&amp;JAHR=2013&amp;MARKE\" target=\"_blank\" rel=\"noopener noreferrer\">description<\/a>\u00a0(<em>de-at<\/em>) on the BMF site.<br \/>You should add the 16 codes to the table\u00a0<strong>VAT reporting codes<\/strong>\u00a0with the\u00a0<strong>Report layout<\/strong>\u00a0=\u00a0<em>Austrian report layout<\/em>.<\/p><table><tbody><tr><td><strong>Reporting code<\/strong><\/td><td><strong>Report text<\/strong><\/td><td><strong>Brief description<\/strong><\/td><\/tr><tr><td><strong>1122<\/strong><\/td><td>Gesamt Umsatzsteuer: 20% Normalsteuersatz<\/td><td>Total sales VAT: full 20%<\/td><\/tr><tr><td><strong>1022<\/strong><\/td><td>Gesamt Bemessungsgrundlage: 20% Normalsteuersatz<\/td><td>Total sales base: full 20%<\/td><\/tr><tr><td><strong>1011<\/strong><\/td><td>Bemessungsgrundlage: Ausfuhrlieferungen \u00a7 6 Abs. 1 Z 1 iVm \u00a7 7<\/td><td>Sales base: Export 3rd country tangible<\/td><\/tr><tr><td><strong>1021<\/strong><\/td><td>Bemessungsgrundlage: Steuerschuld\u00fcbergang \u00a7 19, grenz\u00fcberschreitende Leistungen<\/td><td>Sales base: Reverse charge incl. export of services IC, 3rd<\/td><\/tr><tr><td><strong>1020<\/strong><\/td><td>Bemessungsgrundlage: \u00fcbrige steuerfreie Ums\u00e4tze ohne Vorsteuerabzug<\/td><td>Sales base: Other exempt sales<\/td><\/tr><tr><td><strong>1017<\/strong><\/td><td>Bemessungsgrundlage: IgL Art. 6 Abs. 1 ohne Fahrz<\/td><td>Sales base: IC delivery<\/td><\/tr><tr><td><strong>1160<\/strong><\/td><td>Vorsteuer ohne\u2026<\/td><td>Total purchase VAT except for\u2026<\/td><\/tr><tr><td><strong>1157<\/strong><\/td><td>Steuerschuld\u00fcbergang bei Bezug gem\u00e4\u00df \u00a7 19 Abs. 1 zweiter Satz, \u00a7 19 Abs. 1c<\/td><td>IC purchase payable VAT: Reverse charge on service acquis<\/td><\/tr><tr><td><strong>1166<\/strong><\/td><td>Vorsteuer: Steuerschuld\u00fcbergang gem\u00e4\u00df \u00a719, grenz\u00fcberschreitende Leistungen<\/td><td>IC purchase receivable VAT: reverse charge on service acquis<\/td><\/tr><tr><td><strong>1183<\/strong><\/td><td>Vorsteuer: Einfuhrumsatzsteuer geschuldet (\u00a7 12 Abs. 1 Z 2 lit. b)<\/td><td>Purchase 3rd country import VAT (payable)<\/td><\/tr><tr><td><strong>1172<\/strong><\/td><td>IgE Steuerschuld: 20% Normalsteuersatz<\/td><td>IC purchase payable VAT: full 20%<\/td><\/tr><tr><td><strong>1072<\/strong><\/td><td>IgE Bemessungsgrundlage: 20% Normalsteuersatz<\/td><td>IC purchase payable base: full 20%<\/td><\/tr><tr><td><strong>1106<\/strong><\/td><td>Gesamt Umsatzsteuer: 13% erm\u00e4\u00dfigter Steuersatz<\/td><td>Total sales VAT: reduced 13% (agro B2C)<\/td><\/tr><tr><td><strong>1006<\/strong><\/td><td>Gesamt Bemessungsgrundlage: 13% erm\u00e4\u00dfigter Steuersatz<\/td><td>Total sales base: reduced 13% (agro B2C)<\/td><\/tr><tr><td><strong>1129<\/strong><\/td><td>Gesamt Umsatzsteuer: 10% erm\u00e4\u00dfigter Steuersatz<\/td><td>Total sales VAT: reduced 10% (foodstuffs, print media)<\/td><\/tr><tr><td><strong>1029<\/strong><\/td><td>Gesamt Bemessungsgrundlage: 10% erm\u00e4\u00dfigter Steuersatz<\/td><td>Total sales base: reduced 10% (foodstuffs, print media)<\/td><\/tr><\/tbody><\/table><p>Finally, the above 16 reporting cells are assigned to my\u00a0<a href=\"http:\/\/erconsult.eu\/blog\/minimalistic-eu-vat-configuration-dynamics-ax\/\">12 VAT codes<\/a>\u00a0in the\u00a0<strong>VAT codes<\/strong>\u00a0table:<\/p><table><tbody><tr><td><strong>Report setup<\/strong><\/td><td><strong>exF<\/strong><\/td><td><strong>exS<\/strong><\/td><td><strong>euF<\/strong><\/td><td><strong>euA<\/strong><\/td><td><strong>euR<\/strong><\/td><td><strong>euS<\/strong><\/td><td><strong>NR<\/strong><\/td><td><strong>TF<\/strong><\/td><td><strong>doF<\/strong><\/td><td><strong>doA<\/strong><\/td><td><strong>doH<\/strong><\/td><td><strong>doR<\/strong><\/td><\/tr><tr><td>Taxable sales<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1022<\/td><td>1022<\/td><td>1006<\/td><td>1029<\/td><\/tr><tr><td>Duty-free sale<\/td><td>1011<\/td><td>1021<\/td><td>1017<\/td><td>1017<\/td><td>1017<\/td><td>1021<\/td><td>\u00a0<\/td><td>1020<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>VAT payable<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1122<\/td><td>1122<\/td><td>1106<\/td><td>1129<\/td><\/tr><tr><td>Taxable purchases<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>Duty-free purchase<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>VAT receivable<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1160<\/td><td>1160<\/td><td>1160<\/td><td>1160<\/td><\/tr><tr><td>Taxable import<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1072<\/td><td>1072<\/td><td>1073<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>Offset taxable import<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>Import VAT\/ purchase VAT<\/td><td>1183<\/td><td>\u00a0<\/td><td>1172<\/td><td>1172<\/td><td>1173<\/td><td>1157<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>Offset import VAT\/ purchase VAT<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1166<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td><em>(EU sales list excluded)<\/em><\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><td><em>yes<\/em><\/td><\/tr><tr><td><em>(Country type)<\/em><\/td><td><em>3rd<\/em><\/td><td><em>3rd<\/em><\/td><td><em>EU<\/em><\/td><td><em>EU<\/em><\/td><td><em>EU<\/em><\/td><td><em>EU<\/em><\/td><td><em>\u00a0<\/em><\/td><td><em>Dom<\/em><\/td><td><em>Dom<\/em><\/td><td><em>Dom<\/em><\/td><td><em>Dom<\/em><\/td><td><em>Dom<\/em><\/td><\/tr><\/tbody><\/table><p>The\u00a0<strong>Report setup \u2013 credit note<\/strong>\u00a0of the VAT code records is identical.<\/p><p>The full list of the Austrian VAT reporting codes can be downloaded\u00a0<a href=\"https:\/\/1drv.ms\/u\/s!AuFyd23-3xjXgqMR1fQAtTgwcqlBKQ\" target=\"_blank\" rel=\"noopener noreferrer\">here<\/a>. The not relevant codes are marked \u201cN\/A\u201d. My criteria for the\u00a0<em>relevance<\/em>\u00a0for a typical manufacturing or a service business were:<\/p><ul><li>Reselling of cars, scrap, gas, electricity, CO2 certificates are \u2018exotic\u2019 businesses, as well as seafaring, trucking, taxi services, real estate agencies;<\/li><li>Small businesses below the 100 000 EUR turnover threshold would never use Dynamics AX either;<\/li><li>The Jungholz and Mittelberg exclave valleys with the German VAT are too small to get noticed;<\/li><li>It is not practical to apply a dedicated tax code to goods intended for the self-consumption by the company owner: such goods do not reduce the income\/corporate tax base either and should better not appear in the accounting at all, or be simply sold to the owner via a sales order as everything else.<\/li><\/ul><p>Happy tax paying!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0f4ec7d elementor-share-buttons--view-icon elementor-share-buttons--skin-gradient elementor-share-buttons--shape-square elementor-grid-0 elementor-share-buttons--color-official elementor-widget elementor-widget-share-buttons\" data-id=\"0f4ec7d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"share-buttons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-grid\" role=\"list\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_facebook\" role=\"button\" tabindex=\"0\" aria-label=\"Teilen auf facebook\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-facebook\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_twitter\" role=\"button\" tabindex=\"0\" aria-label=\"Teilen auf twitter\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-twitter\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_linkedin\" role=\"button\" tabindex=\"0\" aria-label=\"Teilen auf linkedin\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-linkedin\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Following up on my\u00a0latest blog, let me continue with the specific setup for the VAT return in Austria. This electronic VAT declaration called\u00a0Umsatzsteuervoranmeldung\u00a0\u201eUVA\u201c must be uploaded monthly or quarterly (depending on the company\u2019s turnover) in a proprietary XML format to the web site\u00a0FinanzOnline\u00a0of BMF, the\u00a0Austrian Ministry of Finance. The interface is [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2736,"comment_status":"open","ping_status":"open","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[44],"tags":[],"class_list":["post-2734","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-unkategorisiert"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Austrian VAT declaration \/ Umsatzsteuervoranmeldung 2020 - ER-Consult<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/erconsult.eu\/de\/blog\/austrian-vat-declaration-umsatzsteuervoranmeldung-2017\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Austrian VAT declaration \/ Umsatzsteuervoranmeldung 2020 - ER-Consult\" \/>\n<meta property=\"og:description\" content=\"Following up on my\u00a0latest blog, let me continue with the specific setup for the VAT return in Austria. This electronic VAT declaration called\u00a0Umsatzsteuervoranmeldung\u00a0\u201eUVA\u201c must be uploaded monthly or quarterly (depending on the company\u2019s turnover) in a proprietary XML format to the web site\u00a0FinanzOnline\u00a0of BMF, the\u00a0Austrian Ministry of Finance. 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