Hello, I have another question regarding the VAT Third Country. Sale of electronic services to individuals worldwide. I know that the place of performance is the location of the recipient. I report the sales together with the EU sales in box 45 of t...
Hello, the situation is as follows: We generate global revenues in electronic services through an online platform. The payments (credit card payments) are made to external payment providers. These providers pay the money to our bank at irregular int...
Hello, the situation is as follows: as part of a special VAT audit, the tax office wants proof of individual revenue bookings behind summarized sales figures. Problem: for example, the revenues of a month are only recorded in summarized form in the ...
Hello, on December 31, 2019, I deregistered my business (trade with electronic parts). In January 2020, I sold remaining stocks of goods to my customers on Ebay. How should the revenues for January 2020 be treated? Can I add these revenues to the bus...
I submitted my electronic tax return for the year 2014 to the tax office on 28.12.2018. The printed tax return sent by mail was received by the tax office on 02.01.2019. A assessment was now rejected by the tax office due to the deadline being exceed...
I would like to offer my software/app for download as a small business owner on a well-known sales platform. The operator of the platform is based in Ireland. The buyer pays the amount directly to the platform operator's account when purchasing the a...
Good morning. Here is my question: I have been living separately since 2013 and probably should have changed my tax class to class 1 at the beginning of this year. I have not done that yet. Last week I received a letter from the tax office with my da...
Hello, the following situation: We are a company required to prepare financial statements and import electronic items from China. We are the importer and therefore also the manufacturer of the product. For some of these items, we need a special cer...
Dear Sir or Madam, I am currently a small business owner and have not opted for VAT registration. At the moment, we only offer digital goods - our own products as well as acting as a reseller for third-party products. We handle the invoicing, meanin...
Hello, I have installed an Ikea kitchen in the rented area with a stove, sink, dishwasher, washer-dryer, and freestanding refrigerator. Can I write off everything together with a 10% deduction? Or do I need to add the stove and sink to the productio...
I receive a small pension and have a regular 400 Euro part-time job (so far without a tax card). - My employer informed me that the ELStAM procedure will be introduced from 2013. The question: Do I have to declare these 400 euros in my income tax re...
Case: U-Advisor founded a company as a one-man GmbH 10 years ago. For the past three years, the business has been operated as a sole proprietorship, but the GmbH still exists on paper. The GmbH is not conducting any business, has no assets, no emplo...
Dear Sir or Madam, Since April 2011, I have been using my private vehicle for business trips and keeping an electronic trip log in which all trips and costs are recorded. The following 3 categories of trips have been defined: 1) Commute to work 2) ...
Hello, I purchased a download product from a business in a third country (USA) and paid with PayPal. PayPal converted the amount due in dollars to euros at its own exchange rate. I paid this amount to the seller in the USA. Do I now need to convert ...
I have been a resident of Dubai since 2005 and no longer have a residency in Germany. There is a double taxation agreement with the UAE, which operates on a credit basis. (There is no income tax in the UAE) Since September 2010, I have been working f...
Hello, Since 2003, I have been receiving a so-called pension benefit from my former employer, which is paid out monthly and fully taxed. (Termination of the employment relationship by mutual agreement, early retirement, unemployed without benefits). ...
Today I received an email from the responsible clerk at the tax office, reminding me that I had not signed my sales tax return and asking me to do so promptly. Additionally, I was asked to submit a detailed (informal) profit determination, also prom...
Hello, I help out occasionally at a dinner show, where I set up, take down, control the music, etc. My main profession is as an employee. Since the dinner show organizers are a GbR, they now want me to invoice them for my services. I receive 50 euro...
In the electronic income tax certificate for 2010, a total of 31,000 euros is recorded in line 10, line 11: 3,665 euros, line 12: 201 euros. Resulting from the termination of employment in 2010 and paid severance. What do I need to enter in the prog...
Hello, I am a sole proprietor (IT + computer science) and have to pay sales tax every 3 months. I make almost 50,000 euros in revenue per year. In April 2009, I bought a company car for 28,000 euros and received the input tax credit. The tax office ...
The first employer of the year 2009 is insolvent and no longer traceable, I did not receive a wage tax certificate from him. Now, in that year, I did not work full time, was unemployed for several months, and then took another job for which I receive...
Hello, I need some help with the questionnaire I received from the tax office after registering my business (I had asked about it here before). The business registration is for a side job, etc. I have websites and want to earn money from advertisin...
Hello! We moved from Hesse to North Rhine-Westphalia in August, submitted our taxes at a tax office in NRW, and received the notice three weeks ago. When we called today to inquire about when we could expect the refund, the man from the tax office ...
My former employer filed for bankruptcy in November 2007, so I received insolvency benefit for November to January. At the same time, I was on parental leave in November and December and only worked on a 10-hour basis. As a result, my income in thos...
