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2. Send declaration via webservice(test):
Via [Check data] the credibility of the data as well as the transfer to the tax authorities is checked presupposed that the connection is valid. The VAT@GTC in association with the TC sets up a XML file based on the VAT return values, which audits completeness and technical credibility with the help of ERiC. Recorded failures in the log file have to be analysed. One reason for that could be missing Master data maintenance. As a consequence, missing information with ragrd to the company’s Master data have to be completetd in order to be able to send the declaration to the tax office.
Before data is actually sent productive to the tax offe, it is recommended to send it via test case in advance. Additionally to the validation via [check Check data] the submittion of test case causes that the above mentioned XML file is actually sent to the tax authorities, but with the notation that it is solely a test case.
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