In the Certificates window, in the User ID field, specify the user who you want to authorize to submit documents to ELSTER.Ĭhoose the Upload Elster Certificate action, and then specify the certificate file, such as .Ĭhoose Upload PFX File, and then specify the personal certificate file for this user, such as test-soft-pse.pfx. Now you must specify the users who can submit documents to the ELSTER portal.įor more information about ELSTER certificates, see the ELSTER online portal. Specifies a server of the Oberfinanzdirektion (OFD), such as. On the HTTP Servers FastTab, fill in the fields as described in the following table. The address and the port that will be used for communication if you use a proxy server. If you use Windows authentication, do not select this field. If you use a proxy server and the required dedicated authentication, then you must enter the user account and the password before transmitting. Select to use a dedicated proxy server for authentication. Select to use a proxy server for communication. ![]() On the Tax Office FastTab, fill in the fields as described in the following table. In the Company Information window, on the General FastTab, in the VAT Representative field, enter the contact person for VAT related information. To set up company informationĬhoose the icon, enter Company Information, and then choose the related link. For more information, see the ELSTER online portal. ![]() You must also download components from the ELSTER portal. The public certificate of the tax authorities is available for download from the ELSTER online portal. The user authentication for the tax authorities.The number series for sales VAT advance notification.The company registration information and tax office information.In Dynamics NAV, to submit valid sales VAT advance notifications to the ELSTER portal, you must set up the following:
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