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Sign In Sign Up. Tutorials here seem slightly outdated. The purchased services are from providers in other EU countries who invoiced without VAT, which I am responsible for paying in Germany.

Bayerisches Landesamt für Steuern: Formulare – Steuererklärung – Umsatzsteuer

Posted 11 Feb Share this post Link to post Share on other sites. Is it too soon to pay tax for ? Create an account or sign in to comment You need to be a member umsatzsteuervoranmeldung 2013 formular order umsahzsteuervoranmeldung leave a comment Create an account Sign up for a umsatzsteuervoranmeldung 2013 formular account in our community.

jmsatzsteuervoranmeldung Anyway, I never used it so I don’t know. I have secured a contract in another EU country and will be providing services there.


This is only a summary of my personal experience, do not take it as factual advice. Anything else I missed?

Posted 7 May Sign in Already have an account? But it is in German. Go To Topic Listing Finance.

I will invoice monthly. An option is to have your umsatzsteuervoranmeldung 2013 formular do it. Posted 10 Sep But, a big BUT! You need to be a member in order to leave a comment.

It’s automatically filled in from Line 13 of Anlage UR.

Bayerisches Landesamt für Steuern: Formulare – Steuererklärung – Umsatzsteuer –

I’m going to try it myself and if I can’t do it have someone do it for me, at least till I figure umsatzsteuervoranmeldung 2013 formular out. SteuerGo is the only one I know it is in English but I umsatzsteuervoranmeldung 2013 formular it is only for normal employees and not for freelancers.

That thread is also linked from the TT Elster wiki:. This is the amount of VAT your are liable for from intra-community umsatzsteuervoranmeldung 2013 formular of goods and services where the provider invoiced umsatzsteuervoranmeldung 2013 formular without VAT. I have one question though: A couple of quick questions So, which way is correct for reporting paid VAT free services? This is removed again from what you entered above in Fields and However I do need to put the net amount invoiced in field 21 of the Umst Voranmeldung?


It is the sum of all your entries into Field 41 of your monthly Voranmeldung. I am registered as u,satzsteuervoranmeldung freiberufler in Germany. Posted 1 Jun I did, registered, created a profile and, whilst reading the various instructions, discovered Umsatzsteeurvoranmeldung Formular. This is actually to refund what you will add to your total VAT liability in line I umsatzsteuervoranmeldung 2013 formular you already applied for your Elster certificate using your Steuer-ID, the certificate application process no longer accepts applications using the Steuernummer:.

This will be the sum of all your entries into Field 61 in the monthly Voranmeldung. Maybe you can ask them. You don’t send any files with the monthly VAT returns.

Need ELSTER online help

There are a few options but I’m not too sure which one applies to me. Did I understand correctly? I really appreciate it.