A separate form is available for the advance VAT return to be submitted in Austria.
Submitting the UVA
To create the UVA (advance VAT return - form U30), select the menu item UVA (Austria) in the Finance area.
In the overview table, you can see the periods for which postings already exist and can open the form control screen by clicking on the Submit to tax office link.
Here you can see all amounts posted with UVA-relevant tax keys and country code AT in the corresponding form code (> Key column).
With the right mouse button > Edit assignments you can view and edit the assignment of the tax keys to the code.
Please check the following requirements before submitting:
Your own company must be assigned and your own tax number must be stored(Finances > UVA Austria > Further actions > Set up company, tax office).
If not already available, create your own user in your FinanzOnline account with the Webservice transmission setting.
The participant number and the user of the FinanzOnline web service user must be stored: Finances > UVA Austria > Submit to tax office > Edit access data.
Before submitting, you can output the form as a PDF preview (> Show PDF preview).
Start the submission by clicking the Submit to tax office button.
You will immediately receive a message whether the declaration has been successfully transmitted to FinanzOnline.
IMPORTANT: Please check in the databox of your FinanzOnline access whether the declaration has been transferred in full, as FinanzOnline only carries out a detailed check of the content of the declaration after it has been transferred!
Sales tax validation
You can open the VAT validation menu item in the Declarations area.
By entering the time period, you can enter the desired period from/to or use the links to display the current year, quarter, month or day.
The evaluation shows the totals of the assessment basis, the posted tax, the calculated tax and, if applicable, a difference.
Such a difference can arise if a tax amount is imported from third-party programmes that does not correspond to the percentage rate specified in the tax key.