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Lexoffice - categorization or booking of 3 items regarding value added tax

March 6, 2022 | 35,00 EUR | answered by Steuerberater Knut Christiansen

Hello,
I am currently preparing my tax return for my business using LexOffice.
However, I have 3 items where I am not sure how to record the payments.

1. Credit of 21.79 € (12.01.2021) from the state tax office for the VAT pre-registration DEC 2020.
Possible categories:
- VAT receivables (such as VAT, VAT refund, VAT credit, VAT liability)
- VAT prepayments (VAT registration, VAT pre-registration)
- VAT previous year (VAT refunds, VAT assessment, VAT return, VAT)

2. Credit of 5.13 € (13.07.2021) from the state tax office regarding the total VAT 2020
Possible categories:
- Exactly the same 3 as above

3. Payment of 5.17 € (23.06.2021) to the state tax office regarding corrected pre-registration from September 2020
Possible categories:
- Exactly the same 3 as above

Attached are the items and possible categories/accounts again for better overview.
Thank you!

Steuerberater Knut Christiansen

Good evening and thank you for using frag-einen.com!

Please book the amounts as follows:

1. Please book on VAT previous year
2. Please book on VAT previous year
3. Please book on VAT previous year

Feel free to contact me if you have any further questions.

Best regards,

Knut Christiansen
Tax consultant