I want to make deliveries (customers order via online shop) to EU countries without charging sales tax. Since the value of the goods is often low (20-30 €), it is not worth sending them by parcel with proof. I would use Deutsche Post "Warensendungen...
I have a question regarding our non-profit organization and a future economic business operation. Background: Non-profit registered association since 2002. Tax number available. The association wants to start an economic business operation to financ...
Hello, I am an independent violin teacher and musician, exempt from VAT and socially insured through the KSK. My income comes solely from freelance educational and artistic activities. Now I am considering opening a small online shop on the side to ...
Dear Sir or Madam, I am availing myself of the Mini-One-Stop-Shop (MOSS) scheme to sell e-books to the EU and would like to know where I need to declare the VAT paid for this in my income tax return. Kind regards,...
Hello, I am using the Mini-One-Stop-Shop solution to sell eBooks in the EU. My question to you is whether and, if so, where I need to report the sales tax paid there in my income tax return. Thank you in advance for your response....
I am a cross-border commuter, living in Germany and working in Switzerland. This year, I would like to "buy into" my Swiss pension fund by depositing 20,000 CHF into the mandatory part. Will this 20,000 CHF be completely deducted from my taxable inco...
I am currently setting up an online shop for used LP/CD/DVD. I have been sourcing goods exclusively from private individuals, so I have opted for the margin scheme for tax purposes. Since the purchases are only small amounts (usually up to 100 EUR), ...
I am currently setting up an online shop for used LP/CD/DVD. I source my goods exclusively from private individuals, so I have opted for the differential taxation scheme for tax purposes. Since the purchases are only for small amounts (usually up to ...
My questions revolve around the topic of differential taxation. I am currently setting up an online shop for used LP/CD/DVD. I have been sourcing goods exclusively from private individuals, thus opting for differential taxation for tax purposes. Sin...
I am a small business owner according to § 19 UStG and sell eBooks worldwide. For sales to EU countries, I use the Mini-One-Stop-Shop scheme. I have the following questions for my tax return: 1. Do the turnover amounts in the tax return for checkin...
Dear Sir or Madam, I am a small business owner according to § 19 UStG and would like to offer eBooks for sale to individuals worldwide in an online shop. Regarding pricing and invoicing to individuals from third countries (countries outside the EU)...
Good day, I need your help with the following matter: A sole proprietor (merchant) is offered a retail shop for purchase. What options are available for tax purposes here? A1. Can it be purchased as a private individual and then rented to the busi...
Good day, how do I deal with the following situation tax-wise, my mother-in-law is 82 years old and suffers from dementia, care level 1. Every day, also several times a day, at least 400 times in the year 2014, my wife goes to her mother before wor...
Hello, I have been a self-employed graphic designer & media designer in Germany for 13 years, subject to turnover tax, without employees, not required to keep accounting or prepare financial statements. For several months now, in addition to my nor...
Dear expert, At the moment, I am planning to start a web agency with two colleagues. We would like to work on a freelance basis, possibly as a partnership. Unfortunately, there are a lot of conflicting statements on the internet regarding recognitio...
I have the following problem: In the last tax return, I was asked to explain immediately how I imagine the taxation of my car, for which I have claimed expenses. Both for the vehicle tax and for the liability insurance, the vehicle is registered as...
Hello, I run an online shop and have a storage room in the basement of about 50 square meters. Since several costly maintenance works have been carried out there, I would like to deduct the costs through my company. The problem is that I am not the o...
Hello, I am a transport entrepreneur (one-man operation) and I do my own accounting. I often refuel my truck in foreign countries (Poland). The billing is done through the service provider DKV-Euroservice. I initially pay the full amount including f...
Dear advisor, I would like to inquire whether it is possible, as a self-employed entrepreneur registered as a sole trader in Switzerland, to operate businesses, specifically an online shop, in Germany without any problems? Further details: I will b...
The billing of heating and hot water costs is done by BRUNATA, in individual invoices for each tenant and the various commercial tenants (shops) to which I belong. All amounts are gross, including the statutory VAT of 19%. In another invoice, the lan...
I started my own business on 18.7.11. It is a sole proprietorship offering services for seniors such as shopping, driving, and errand services. A 6-year-old used car is to be transferred into the business assets, and I will be using the mileage log m...
Hello, I am currently undergoing a tax audit (2007-2009). I run an online business and also rent a store. My landlord has opted for VAT. Since 2007, my partner has been subletting space in my store, paying half of the rent. Because she claimed the s...
Can the renovation material costs incurred during the apartment clearance, as well as the rent and electricity costs, be included as estate liabilities? The deceased person was classified as needing care level 1 and was cared for by a home care serv...
I have had a private single-family house since 1983 and a flower shop in it since 1991, which was expanded in 1998 by a pavilion built with my own resources. The pavilion was not taken over into the business assets and also not depreciated. I do not ...
Good morning ladies and gentlemen, I am currently in the partial retirement (working phase) and will be entering the retirement phase on 01.06.2011. I founded an online shop in February 2011, which is currently not yet profitable. Since I will be in...
