elster_ustva_generate_xml
Generate an ELSTER UStVA XML snapshot for audit trail archiving. Produce tax year, period, and report data without submission.
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. |