Taxually needs "Annual Vat Return" for transfer from Avalara; can't see where to download for 2023?
Hey everyone,
The last thing I need to transfer over from Avalara to Taxually is....
"Proof of submitted german annual vat returns of the last two years
Please upload Proof of submitted german annual vat returns of the last two years (2023) filed by your previous provider. If your previous provider already submitted the annual return for 2022, please share proof of it."
And I can't see where to download this in the VAT system on Amazon.
If I go to my March 23 filings, I can actually see a submitted Annual form for 2021. But I've not found one for 2022 or 2023. Anyone any ideas how to find these forms (I'm guessing if Taxually is requesting them, they're available to download somewhere, cause everything else has been so far), and I'm just being a derp.
Thanks.
5 replies
Seller_76AUwmqvSyRIM
You should be able to download it from the HMRC website.
Seller_OFjSrssNgD9RS
So you do PAN EU? would you be willing to answer a question I have about the fees? please?
Seller_vtSzvxtW9StxE
AVALARA should be able to provide you the annual return and if they didnt file yet - its their obligation to file.
I've had similar issue when I transferred to AVALARA from VATGlobal few years back and once the transfer completes the previous agent wont be able to access and submit the annual return for your account but VATGlobal sent me draft copy of annual return and I had to submit that return on DE VAT site(elster) on my own. It was not super easy but easy due to draft return and helpful DE VAT authority as they did reply me and confirm that what I needed to do and whetever I did was alright. You can do that from their portal elster(google it) and register on that.
hope that helps.
