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,
Umsatzsteuer reminder - Doch I have already submitted it !!
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Re: Umsatzsteuer reminder - Doch I have already submitted it !!
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 Umsatzsteuererklärung 2023" attached to an ELSTER "sonstige Nachricht" to the Finanzamt.
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 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.
Re: Umsatzsteuer reminder - Doch I have already submitted it !!
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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