Booking foundation
Only complete bookings assigned to the period form the report.
- Tax codes and rates
- Receipt and booking link
- U30 fields
- Plausibility review
Integration · FinanzOnline and VAT
From reviewed bookings to a traceable VAT return.
Neuronize structures VAT values from accounting. Calculation, XML export and direct submission are clearly distinguished according to the production procedure.
The problem
“FinanzOnline integration” can mean three very different things.
A responsible page separates VAT calculation, XML upload file and direct data-stream submission. Neuronize confirms the supported route before implementation.
Handoff route
The technical route follows published BMF structures and production capability.
- VAT report
- XML export
- Supported data-stream submission
- Response and error status
Responsibility
Software support does not replace tax review.
- Roles and approval
- Tax adviser access
- Period lock
- Change traceability
VAT flow
Book, review, approve, submit.
- 01
Book
Capture receipt, account and tax.
- 02
Review
Check period and fields.
- 03
Approve
Responsible person confirms.
- 04
Submit
Use the confirmed FinanzOnline route.
FAQ
FinanzOnline questions
Does BMF support external software?
Yes. BMF publishes structures for data-stream submissions from external software, but the actual implementation and declarations need production testing.
Can Neuronize provide tax advice?
No. Neuronize supports data and workflow; individual tax assessment belongs to authorised professionals.
How are corrections handled?
Changes, periods and resubmission need an explicit, traceable workflow.
Related pages
Next step
Which VAT route do you use today?
We review accounting model, periods, approval and the technically supported channel.