{"id":8075,"date":"2024-01-23T11:07:22","date_gmt":"2024-01-23T10:07:22","guid":{"rendered":"https:\/\/erconsult.eu\/?p=8075"},"modified":"2025-08-12T19:56:19","modified_gmt":"2025-08-12T18:56:19","slug":"annual-sales-tax-report-umsatzsteuererklaerung-in-d365","status":"publish","type":"post","link":"https:\/\/erconsult.eu\/de\/blog\/annual-sales-tax-report-umsatzsteuererklaerung-in-d365\/","title":{"rendered":"Annual Sales Tax Report \/ Umsatzsteuererkl\u00e4rung in D365"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"8075\" class=\"elementor elementor-8075\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c866be8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c866be8\" 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-6782a59\" data-id=\"6782a59\" 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-492245c elementor-widget elementor-widget-theme-post-featured-image elementor-widget-image\" data-id=\"492245c\" 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=\"768\" height=\"563\" src=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/UVA-merge-XSLT-768x563.png\" class=\"attachment-medium_large size-medium_large wp-image-8076\" alt=\"Transformation der monatlichen UVA zu einer Jahreserkl\u00e4rung\" srcset=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/UVA-merge-XSLT-768x563.png 768w, https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/UVA-merge-XSLT-300x220.png 300w, https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/UVA-merge-XSLT-1024x750.png 1024w, https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/UVA-merge-XSLT.png 1215w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\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-1068f04 elementor-widget elementor-widget-post-info\" data-id=\"1068f04\" 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-e621dbf elementor-inline-item\" itemprop=\"author\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/author\/eugen-glasowoutlook-at\/\">\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-84595ce elementor-inline-item\" itemprop=\"datePublished\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/2024\/01\/23\/\">\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>Januar 23, 2024<\/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-4d71405 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>11:07 a.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-7754657 elementor-inline-item\" itemprop=\"commentCount\">\n\t\t\t\t\t\t<a href=\"https:\/\/erconsult.eu\/de\/blog\/annual-sales-tax-report-umsatzsteuererklaerung-in-d365\/#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-4818a8a elementor-widget elementor-widget-text-editor\" data-id=\"4818a8a\" 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<h1>German Annual Sales Tax Report \/ Umsatzsteuererkl\u00e4rung<\/h1><p>Mir ist vor kurzem die Idee <a href=\"https:\/\/experience.dynamics.com\/ideas\/idea\/?ideaid=7c69623a-b454-ea11-b698-0003ff68dee3\" target=\"_blank\" rel=\"noopener\">German Annual Sales Tax Report<\/a> von Dr. Ludwig Reinhard aufgefallen. Ich darf berichten, dass die entsprechenden Unterlagen auch im D365-Standard vorbereitet werden k\u00f6nnen.<\/p><h2>Umsatzsteuererkl\u00e4rung USt 2A im Excel-Format<\/h2><p>Seit Menschengedenken gab es in Dynamics AX eine U1-Umsatzsteuererkl\u00e4rung im PDF \/ XFDF-Format f\u00fcr \u00d6sterreich (aber nicht f\u00fcr Deutschland), siehe\u00a0<a style=\"background-color: #ffffff; color: #18ba60; transition-timing-function: ease-in-out; outline: 0px;\" href=\"https:\/\/learn.microsoft.com\/en-us\/dynamicsax-2012\/appuser-itpro\/aut-austrian-annual-sales-tax-report-taxreportyearly-at\">(AUT) Austrian annual sales tax report (TaxReportYearly_AT)<\/a>. Sie ist jedoch in D365 eingestampft worden.<\/p><p>Der Inhalt der Erkl\u00e4rung entspricht allerdings weitgehend dem einer monatlichen Umsatzsteuervoranmeldung, und die neuste Umsatzsteuervoranmeldung <em>VAT Declaration Excel (DE)<\/em> (nicht <em>ELSTER<\/em>) darf im Electronic Reporting-Modul f\u00fcr einen beliebigen Zeitinterwall ausgegeben werden. <strong>Ausf\u00fchren<\/strong>, den 1. J\u00e4nner bis zum 31. Dezember eingeben, fertig!<\/p><p><a href=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/German-Annual-Sales-Tax-Report.png\"><img decoding=\"async\" src=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/01\/German-Annual-Sales-Tax-Report.png\" alt=\"\" width=\"1775\" height=\"1390\" \/><\/a><\/p><h2>Umsatzsteuererkl\u00e4rung U1 im XML-Format<\/h2><p>In Deutschland darf die Umsatzsteuererkl\u00e4rung anscheinend nicht in einem Datenstrom an ELSTER \u00fcbermittelt werden. In \u00d6sterreich bietet die FinanzOnline-Seite eine entsprechende Funktion. Das Format <a href=\"https:\/\/www.bmf.gv.at\/services\/finanzonline\/informationen-fuer-softwarehersteller\/softwarehersteller-jahreserklaerungen.html\" target=\"_blank\" rel=\"noopener\">Jahreserkl\u00e4rungen (bmf.gv.at)<\/a> kann D365 for Finance zwar nicht, aber was macht ein Buchhalter? Er\/sie fragt den Programmierer. Ein \u201eLazy Programmer\u201c schreibt ein Programm. Wenn ein fauler Buchhalter zugleich programmieren kann, schreibt er das Programm selbst.<\/p><p>Tats\u00e4chlich kann eine Jahreserkl\u00e4rung aus 12 Umsatzsteuererkl\u00e4rungen im XML-Format zusammengestellt werden. Ich wollte zuerst ein Python-Programm scheiben, StackOverflow-Experten empfahlen aber eine XSL-Transformation. Das kann ich. Man \u00fcbergibt der XSL-Transformation die 1. Voranmeldung, sie greift sie restlichen 11 vom selben Verzeichnis ab, summiert gleichnamige Knoten und formt sie zu einer Jahreserkl\u00e4rung um. <em>MSXSL<\/em> unterst\u00fctzt XSLT 2.0 leider nicht, sodass f\u00fcr die Ausgabe des heutigen Datums die Transformation j\u00e4hrlich angepasst wird.<\/p><p>Herunterladen:\u00a0 <a href=\"https:\/\/erconsult.eu\/wp-content\/uploads\/2024\/02\/UVAMerge.zip\">UVAMerge.xslt<\/a><\/p><p>Aufrufen kann ich das Ganze in PowerShell. Die Funktion <i>document()<\/i> wird als unsicher erachtet und erfordert einiges an Arbeit:<\/p><p><code>$xslt = New-Object System.Xml.Xsl.XslCompiledTransform<br \/>$xslt.load(\"C:\\Users\\user\\UVAMerge\\UVAmerge.xslt\", (New-Object System.Xml.Xsl.XsltSettings(1,0)), (New-Object System.Xml.XmlUrlResolver))<br \/>$xslt.transform(\"C:\\Users\\user\\UVAMerge\\uva0123.xml\",\" C:\\Users\\user\\UVAMerge\\U1.xml\")<br \/><\/code><\/p>\t\t\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>German Annual Sales Tax Report \/ Umsatzsteuererkl\u00e4rung Mir ist vor kurzem die Idee German Annual Sales Tax Report von Dr. Ludwig Reinhard aufgefallen. Ich darf berichten, dass die entsprechenden Unterlagen auch im D365-Standard vorbereitet werden k\u00f6nnen. Umsatzsteuererkl\u00e4rung USt 2A im Excel-Format Seit Menschengedenken gab es in Dynamics AX eine U1-Umsatzsteuererkl\u00e4rung im [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":8076,"comment_status":"open","ping_status":"open","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[74,75],"tags":[],"class_list":["post-8075","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-umsatzsteuer","category-vat-de-2"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Annual Sales Tax Report \/ Umsatzsteuererkl\u00e4rung in D365 - ER-Consult<\/title>\n<meta name=\"description\" content=\"Die deutsche Umsatzsteuererkl\u00e4rung kann in D365 for Finance \u00fcber die neuste Konfiguration &quot;VAT Declaration Excel (DE)&quot; erzeugt werden.\" \/>\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\/annual-sales-tax-report-umsatzsteuererklaerung-in-d365\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Annual Sales Tax Report \/ Umsatzsteuererkl\u00e4rung in D365 - 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