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Preparation of VAT return

Basic Package

from 690 €

net annually
Configure now

Timeliness and routine ensure compliance with VAT requirements on time and in the prescribed form.

VAT requirements need to be fulfilled regardless of profit or utilisation. All the more reason to ensure that this takes place at regular intervals and without tying up internal resources. In the basic package, we prepare your annual VAT return including plausibility checks and submission to the tax office. In the extended package, we also perform VAT pre-notifications, examine your inbound documents for formal accuracy, analyse your options for VAT optimisation and examine tax notices.

Our offer includes:
  • Preparation of VAT return
  • Plausibility check of data made available
  • Validation against the financial statements
  • Electronic submission to the tax office
Basic Package

from 690 €

net annually
Configure now

Timeliness and routine ensure compliance with VAT requirements on time and in the prescribed form.

VAT requirements need to be fulfilled regardless of profit or utilisation. All the more reason to ensure that this takes place at regular intervals and without tying up internal resources. In the basic package, we prepare your annual VAT return including plausibility checks and submission to the tax office. In the extended package, we also perform VAT pre-notifications, examine your inbound documents for formal accuracy, analyse your options for VAT optimisation and examine tax notices.

Basic
from 690 €
net annually
Easy and efficient preparation of your VAT return.
  • Preparation of VAT return
  • Plausibility check of data made available
  • Validation of the value-added tax return (VAT return) against the financial statements
  • Electronic submission to the tax office
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Deluxe
from 990 €
net annually
Your special benefit: more convenient and thorough validation of your VAT return.

Basic

  • Review of incoming documents for formal accuracy on a sample basis
  • Regular meetings/phone calls
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Premium
from 1,490 €
net annually
Extensive range of services for preparing your VAT return.

Deluxe

  • Assessment of selected items from a VAT perspective / data analytics
  • Communication with the tax authorities (responding to queries or filing an appeal (without grounds of appeal) within deadline)
  • Review of the tax assessment (first assessment)
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  • High degree of legal certainty and routine for compliance with VAT obligations
  • Frees up internal resources
  • Identification of VAT optimisation potential
  • Large and small companies benefit from our practical VAT expertise and decide on the extent of their own participation
     

Is your business internationally oriented? Does your company include locations in Germany and/or abroad? In addition to the packages described above, we can provide additional services for consolidated tax groups, international transfers of goods and services or input tax allocation, for example.

Administrative costs will be calculated at a 5% flat rate of the net fee invoiced. Inclusive within the flat rate are expenses incurred for telecommunication, database usage, and secretarial work such as print and graphics support. In addition, other expenses incurred in connection with the provision of services will also be invoiced. These particularly include, but are not limited to, expenses for travel and external providers based on actual costs incurred. Please note that the above stated net fee is subject to VAT at the legally applicable rate.

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Further services with regard to Compliance

V.I.S. – The Value Added Tax Identification Number Information System

V.I.S. checks VAT ID numbers and corrects address errors.

  • Monitor VAT IDs
  • Validation of customer address and corresponding VAT ID
  • Quick address data update
  • Automatic request for a written official confirmation possible with V.I.S.
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VAT registration in Germany

We provide VAT compliance support to foreign-based businesses that supply goods or services in Germany.

  • Identification of the competent tax authority
  • Preparation of the required information and documentation
  • Assistance with preparation of response to official requests
  • Application for a tax number and VAT identification number
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Energy and Electricity Tax

We help you prepare tax relief applications and file your electricity and energy tax declarations.

  • Preparing tax relief applications in compliance with § 9a, § 9b and § 10 Electricity Tax Act and § 51, § 54 and § 55 of the Energy Tax Act
  • Transmitting documentation to the relevant authorities
  • Preparing of tax declarations according to the Electricity and Energy Tax Act
  • Tax assessment auditing
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