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Umsatzsteuer reminder - Doch I have already submitted it !!
Posted: Wed Sep 24, 2025 10:50 am
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,
Re: Umsatzsteuer reminder - Doch I have already submitted it !!
Posted: Wed Sep 24, 2025 11:39 am
by PandaMunich
In ELSTER, there is a section "Meine Formulare".
There, go into the tab "Übermittelte Formulare".
- SmartSelect_20250924_113422_Chrome.jpg (75.36 KiB) Viewed 120 times
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.
Re: Umsatzsteuer reminder - Doch I have already submitted it !!
Posted: Wed Sep 24, 2025 1:17 pm
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 !