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VAT declaration 2019

January 15, 2020 | 45,00 EUR | answered by Steuerberater Knut Christiansen

Dear Sir or Madam,

I am facing the following difficulties in preparing the VAT return for 2019:

a) I sold a product to an Irish company and physically shipped it. I did not show any VAT on the invoice as the buyer had a valid Irish VAT number. In which line should I enter this sale?

b) I received services from Luxembourg and owe VAT. In which lines should I enter the net amount and the VAT amount? In which line can I reclaim the VAT?

Thank you very much!

AS

Steuerberater Knut Christiansen

Good evening,

I am happy to answer your questions regarding the 2019 VAT return.

Please enter the turnover to Ireland in line 63 of the VAT return (intra-community supplies to customers with VAT ID number).

Enter the amount from the service from Luxembourg in line 100, and the corresponding VAT in the column next to it. The corresponding input VAT is entered in line 126.

I hope this answers your questions, if not please feel free to contact me again.

Best regards,

Knut Christiansen
Tax advisor