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Start Ask a tax advisor Sales tax / Turnover tax Review of the tax office's 2019 VAT return with the VAT prepayments.

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Review of the tax office's 2019 VAT return with the VAT prepayments.

November 4, 2020 | 45,00 EUR | answered by Steuerberater Knut Christiansen

We calculate sales tax monthly and have received an additional payment for 2019, but we are not sure if everything was submitted correctly by us. In this regard, the sales tax return for 2019 would need to be reviewed and potentially corrected.

Steuerberater Knut Christiansen

Hello,

I would be happy to review your documents for accuracy. However, please send me the relevant documents so that I can conduct a review. In particular, I need the total amount of your taxable sales in 2019 (broken down by tax rates), the amount of input tax for 2019, and the amounts of the VAT returns for 2019. If the review requires more effort, I will contact you and inform you of the costs.

Would you like to send me the documents via email?

Best regards,

Knut Christiansen
Tax consultant

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Experte für Sales tax / Turnover tax

Steuerberater Knut Christiansen

Steuerberater Knut Christiansen

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Ich beantworte Ihre Fragen zur Immobilienbesteuerung, Einkommensteuer, Umsatzsteuer, Gewerbesteuer, GmbH-Besteuerung, Finanzbuchhaltung, sowie Erbschaft- und Schenkungsteuer. Gerne stehe ich Ihnen auch auf anderen Gebieten für Fragen zur Verfügung.

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