elster_ustva_generate_xml
Generates an ELSTER UStVA XML snapshot from year, period, and Kennziffer amounts for archiving and audit trails; it does not submit the return.
Instructions
Generates an ELSTER UStVA XML snapshot for archiving. Does NOT submit (submission goes via elster_ustva_start). Useful for audit trails.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | Tax year, e.g. 2026 | |
| period | Yes | Month (1-12) or quarter as "Q1".."Q4" | |
| report | Yes | Map of Kennziffer → amount in EUR. Keys are the bare 2-3 digit code (e.g. "81", "66"). Net amounts for NET-type codes, tax amounts for TAX-type codes. |