VAT Posting Setup

The VAT Posting Setup page defines how VAT is calculated and posted for different business and product type combinations. In Germany, it includes two additional fiscal fields required for Fiskaly integration:

• Fiskaly VAT Rate – required for transaction signing in Fiskaly SIGN DE V2.
• DSFinV-K Export ID – required for DSFinV-K fiscal reporting.

Note: This page is referenced from both the SIGN DE V2 and DSFinV-K setup paths because both workflows configure values on this same page. Complete the Fiskaly VAT Rate column for transaction signing, and the DSFinV-K Export ID column for DSFinV-K reporting.

Set Up Fiskaly VAT Rate

To configure the Fiskaly VAT rate:

1. On the VAT Posting Setup page, locate the Fiskaly VAT Rate column.

2. For each row, select the tax name that matches the VAT percentage, such as NORMAL, REDUCED_1, or NULL.

Set Up DSFinV-K Export ID

To configure the DSFinV-K Export ID:

1. On the VAT Posting Setup page, locate the DSFinV-K Export ID column.

2. For each row, assign the export ID that matches the VAT definitions configured in Fiskaly. See VAT Definitions.