Accounting
VAT return (UStVA)
The tax status hub and the advance VAT return with the EC sales list.
Tax status hub
Three panels: the next VAT return (October 2026, due Nov 10, 2026), an OSS counter ('0.00 of 10,000.00 this year'), and the list of monthly deadlines. Below: ZM line count, 'Check against the filed return', profit determination and taxation basis (accrual basis).
In short
Try it
Compare a deadline with the Overview reminders.
Good to know
- The OSS return itself is not built; only the counter is.
- There is no direct filing to ELSTER.
UStVA and ZM working paper for September 2026
Boxes with tax base and tax: Kz 81 taxable sales at 19 %: 7,750 base, 1,472.50 tax; Kz 43 other exempt sales (for example exports): 6,200 base; Kz 66 input tax from invoices: 481.22; Kz 83 remaining prepayment: 991.28. A red note: 'Draft: the return box mapping is not yet signed by the tax adviser. Nothing is sent to ELSTER.' Buttons VAT return CSV, Summary (HTML), VAT return PDF, ZM CSV (BZSt), Generate working paper.
In short
Try it
Check the subtraction.
Ask the agent about it in the AI agent chat.
Good to know
- The box mapping is a draft and unsigned by a Steuerberater.
- Input tax rule: § 15 Abs. 1 UStG.
