As one of the European countries, Germany has a high position in the European cross-border e-commerce market. The implementation of Germany’s new VAT policy has had a certain impact on many sellers. Therefore, many cross-border sellers want to know the materials required for German VAT declaration and the payment method of German VAT tax. In response to this issue, we have compiled some relevant content. So, let’s learn how to pay German VAT?
1. The materials required for German VAT declaration.
1. No matter which company files a tax declaration, it must have a business license. In addition, the information of the company’s shareholders and directors must be filed with the German tax department. This requirement in Germany has not yet restricted local companies. resident.
2. The applicant also needs to submit a tax authorization letter and German company articles of association. The tax authorization letter is to appoint a special tax representative who can handle tax matters for VAT tax number payment in a timely manner. This is very important because the German government has strict requirements and has high requirements for companies.
3. Since the e-commerce platform has reached a tax supervision agreement with the German tax department, the applicant needs to submit the company’s name, number, warehouse address and other information on the e-commerce platform, and also needs to submit a Letterhead template (PDF format) of company name, LOGO and other information, fill in the tax number application form, and submit it to the German Central Tax Office to complete the application for German tax number and VAT tax number.
2. Payment of German VAT tax.
Germany’s standard VAT rate is 19%, and there is only one reduced VAT rate of 7%. For specific goods such as food, books, medical equipment, artworks, cultural activities and other services, although the German VAT declaration can be carried out within the Eurotax platform, sellers can choose the most convenient way to pay tax, and download the tax payment after completing the tax payment. Voucher and upload it to evat
Master background, complete the reporting operation for this period.
The above introduces the relevant knowledge about how to pay VAT in Germany. If you have a company or engage in commercial activities in Germany, you must register with the tax authorities and pay VAT. Periodic returns need to be submitted to the tax authorities and the tax due must be paid. A company must file a monthly return if its annual sales exceed a certain amount, otherwise it can file a quarterly return. Additionally, import VAT may be payable if goods or services are purchased from other EU member states. You can claim your tax refund when filing your VAT return. In summary, paying VAT is necessary to run a business in Germany, and if you are not sure how to do it, it is recommended to consult a professional accountant or tax advisor to ensure that all relevant regulations are complied with.