VAT Posting Setup

The VAT Posting Setup defines how VAT is calculated and posted for different business and product combinations. It links VAT business posting groups, VAT product posting groups, and the corresponding G/L accounts for sales and purchases.

 

In Germany, this setup also includes fiscal references such as the Fiskaly VAT Rate and DSFinV-K Export ID, which are required for fiscalization and reporting in Fiskaly and DSFinV-K environments.

How to: Setup Fiskaly VAT Rate

To configure the Fiskaly VAT Rate in the VAT Posting Setup:

 

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

2. Assign the correct Fiskaly VAT Rate for Fiskaly integration (for example, NORMAL, REDUCED_1, SPECIAL_RATE_1).

How to: Setup DSFinV-K Export ID

To configure the DSFinV-K Export ID in the VAT Posting Setup:

 

1. In the VAT Posting Setup page, locate the DSFINV-K Export ID column.

2. Assign the correct DSFinV-K Export ID based on the fiscal definitions defined under How to: Update or add VAT Definitions.

 

Note: The DSFinV-K Export ID and Fiskaly VAT Rate fields ensure that each VAT posting setup is correctly mapped to fiscal export data for Germany. These fields must be configured to match the fiscal definitions defined under VAT Definition and Fiskaly VAT Rate Setup.