Self Billing Vat Report

The VAT figures from the Gutschriften (SB-) of a period (YYYY-MM, YYYY-Qn or YYYY, on the Europe/Berlin calendar) for the VAT pre-return (#906, #922): per seller VAT status — Σ net, Σ input VAT (19 % on top for DE sellers taxed normally), Σ § 13b (1) and § 13b (2) base and tax, Σ § 19 amounts — and EUR figures per row and in total (POST /reports/fx-rates records the rate of a non-EUR currency). format=csv returns one row per document.