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summary Umsatzsteuer-Voranmeldung Wo kann ich den Zeitraum für die Umsatzsteuer-Voranmeldung ändern? Antwort: Unter System → Unternehmen → Steuernummern wird im Block oben links der Voranmeldungszeitraum eingestellt. The Third Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Fourth Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod.
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kann ich den Zeitraum für die Umsatzsteuer-Voranmeldung ändern?","fontWeight":600,"color":"#113750","fontFamily":"Montserrat, sans-serif","fontSize":18,"letterSpacing":-1}],"align":"left"}]}]},"children":[],"id":"XKWv3RsFM2_1_WMhLGFTl"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"text":"Antwort: ","fontSize":16,"color":"#113750","letterSpacing":-1,"fontFamily":"Montserrat, sans-serif","fontWeight":700}],"align":"left"},{"type":"paragraph","align":"left","children":[{"fontSize":16,"color":"#113750","fontWeight":400,"letterSpacing":-1,"fontFamily":"Montserrat, sans-serif","text":""}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"color":"#113750","fontWeight":400,"letterSpacing":-1,"fontFamily":"Montserrat, sans-serif","text":"Unter System → Unternehmen → Steuernummern wird im Block oben links der Voranmeldungszeitraum 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Frage: Wie kann ich in heimbas steuerfreie Erlöse für die Umsatzsteuer-Voranmeldung ausweisen?

Antwort: Um die steuerfreien Erlöse in der Voranmeldung auszuweisen haben wir in den Stammdaten eine eigene Eingabemöglichkeit.

Bitte rufen Sie System – Unternehmen – Steuernummern auf und wählen die Steuernummer, unter der die USt-VA abgegeben wird.

Im Block links unten „Elektronische Steuererklärung“ gibt es das Feld „Elsterkennzahl für steuerfreie Erlöse“. Hier geben Sie bitte die entsprechende Elsterkennzahl ein. Diese Einstellungen müssen für jede Steuernummer separat vorgenommen werden. 

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Durch diese Einstellung werden die Erträge, die ohne Steuerschlüssel gebucht wurden, in der Voranmeldung ausgewiesen. Bitte überprüfen Sie jedoch auch im Stammsatz der Elster-Kennzahl, ob hier noch die korrekte Kennzahl aus dem aktuellen USt-Formular hinterlegt ist. (diese ist aber mit der Umsatz-Kennzahl 048 seit Jahren gleich geblieben).

Dazu wählen Sie bitte Fibas – Stammdaten – Allgemein – Elster-Kennzahlen und rufen die gewünschte Kennzahl auf. Die Eintragung dazu finden Sie dann im rechten Block.

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