I own various apartments and commercial properties as a sole proprietor. The money flow goes through one account. Can I book directly from the account into the various income statements, or do I have to use a transition account? Do I have to create d...
Good evening, I have had a small craft business for 10 years (small business) and during this time I have acquired some low-value assets and some larger fixed assets. Some of them have since become defective and have been disposed of. Would I have ha...
I am neither a businesswoman, nor do I have a trade or practice a liberal profession. For my income tax, I therefore declare the surplus of income over expenses, without balance sheets or evaluations. Can the tax office demand a breakdown of the inco...
Short information about the company: No double-entry bookkeeping, cash basis accounting, subject to VAT, booking in SKR03. I have the following problem. When booking genuine damages (not subject to VAT), input tax of 19% was mistakenly deducted (due ...
Hello, my question: If the owner of a restaurant opens a second restaurant in a different tax district: 1. Are two separate bookkeeping records kept? 2. Does a second tax number need to be applied for at the relevant tax office there? 3. Do two separ...
Dear Sir or Madam, I have the following question: I have been running a small one-man renovation business (tiles and interior decorator) for 5 years under the small business regulation, where I do the annual financial statements myself. Now I woul...
Hello, I own an extensive private collection of clothing, costumes, documents, and items belonging to a very famous deceased US actress, an icon who will always be present and in the media. Recently, this collection has been temporarily loaned to mu...
Dear Sir or Madam, I have been running a nail studio as a part-time self-employed entrepreneur since April 2009. As I am still a small business owner, I do not pay sales tax. In 2009, the result was a loss of approximately 2000 EUR, in 2010 a profit...
Hello, I need advice regarding the division or registration of my "businesses". The situation is as follows: - I am employed full-time. - I work part-time as a financial advisor with the small business regulation (max. turnover of 2000,-EUR per yea...
I have had a business license for a side business since November of last year. The annual turnovers are also very low. I want to sell my private car, which is relatively new. It turns out that a businessman is interested. Can I now register or trans...
Good day, I work as a freelance architect and have an architecture office (with 5 employees). According to the regulations of the UStG (German VAT law), it is necessary for the input tax deduction that the recipient's address is complete on invoices...
Hello, in the last approximately 10 years, the tax advisor has attached a certificate for the tax office to the income tax return §4 para. 3 EStG with the following wording: "An assessment of the completeness of the documents and information provide...
Hello My question is as follows: I have a regular business with regular taxation. Now I would like to open a car dealership, which would be subject to differential taxation. Can both be run under one tax number? Do I need to report anything to the ta...
Hello, I have 2 websites or forums and now want to make money with them (through advertising). For this purpose, I have registered a business and checked the box for a side business. The earnings will initially be around 15-50 euros per month, but o...
I am a non-bookkeeping farmer, with a different fiscal year (1.7./30.6). I have now realized that I forgot to include two major invoices (business expenses) for 2007 in my tax return. I have already received the income tax assessment for 2007, and un...
Hello, my situation is as follows: I have been on sick leave for a year and it is unlikely that I will be able to continue working in my profession. In search of an alternative, I started a side business in website administration and online retaili...
