Umsatzsteuer reminder - Doch I have already submitted it !!

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Alberto
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Umsatzsteuer reminder - Doch I have already submitted it !!

Post by Alberto »

I got a letter from the Finanzamt, yesterday, they write I have not yet submitted my 2023 Umsatzsteuererklaerung (for my photovoltaik, at least I presume so, I have nothing else that requires USt as far as I know....).
So I logged into Elster and guess what I found.... Elster says this has already been submitted, 2yr ago.
What to do? Just write them stating my facts? Or submit it once more?
Thanks,
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PandaMunich
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Re: Umsatzsteuer reminder - Doch I have already submitted it !!

Post by PandaMunich »

In ELSTER, there is a section "Meine Formulare".
There, go into the tab "Übermittelte Formulare".
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Find the transmitted Umsatzsteuererklärung 2023 in that list, click on it and then on the bottom choose "Herunterladen --> PDF".
Send this downloaded "Übertragungsprotokoll Umsatzsteuererklärung 2023" attached to an ELSTER "sonstige Nachricht" to the Finanzamt.
Last edited by PandaMunich on Wed Sep 24, 2025 3:52 pm, edited 1 time in total.
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Alberto
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Re: Umsatzsteuer reminder - Doch I have already submitted it !!

Post by Alberto »

PandaMunich wrote: Wed Sep 24, 2025 11:39 am In ELSTER, there is a section "Meine Formulare".
There, go into the tab "Übermittelte Formulare".
Find the transmitted Umsatzsteuererklärung 2023 in that list, click on it and then on the bottom choose "Herunterladen --> PDF".
Send this downloaded "Übertragungsprotokoll Umdatzsteuererklärung 2023" attached to an ELSTER "sonstige Nachricht" to the Finanzamt.

Thank you Panda !
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