...

Irrespective of how the Preliminary VAT return values have been incorporated into the Annual Declaration, manual adjustments and additions can be made in the Annual Declaration for amounts that may still be missing. This works in the same way as in the Preliminary VAT returns.

In the annual declaration there are also some information fields to fill in. There is a special feature for field 133 in line 22: The information for this field must be permanently stored in the [Master data]→ [Companies] in the corresponding company under [reporting parameters]→ [Form of reporting].

Import year / Validate

You can use this function to compare the subsumed values from the preliminary VAT returns with the annual values from the underlying SAP system.

...

Comparison annual VAT return/sum of preliminary VAT returns

The total preliminary VAT return values from the calendar year are compared with the annual declaration. These are listed sorted by field position, totaled, and compared with the corresponding fields in the annual declaration.

...