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advance VAT return and EÜR from the bookings that are already there.

Outgoing invoices, incoming invoices and e-invoices sit in the same system as your accounting. From them, the system creates the monthly advance VAT return (Umsatzsteuer-Voranmeldung) as ELSTER XML for the German tax office, and the annual EÜR (cash-basis profit statement) for small businesses.

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From document to pre-return

The VAT is already on every document. The WorkOrderAgent collects it, so you do not have to hunt for it.

  1. Documents arriveText recognition reads the VAT from scanned documents. E-invoices from the mailbox land in the system as checked incoming invoices.
  2. BookDeduct input tax and carry it over into the advance VAT return. Your outgoing invoices are already booked.
  3. Create the pre-returnThe pre-return is created as ELSTER XML. If needed, the bookings go to your tax adviser as a DATEV CSV.

What else is included

  • Annual EÜR for small businessesThe cash-basis profit statement for the year, from the same bookings.
  • Pre-checkA plausibility check before the tax return flags gaps, incorrect bookings and unusual tax rates.
  • Trade tax and income taxCalculation for sole traders, including the solidarity surcharge.
  • GoBD-compliantLock period on booked documents, complete change log, sequential document numbers, procedure documentation at the push of a button, as required by GoBD (German rules for digital bookkeeping).

This page does not replace tax advice. For questions about your accounting, please contact your tax adviser.

Related

A advance VAT return without hunting for receipts?

Try the WorkOrderAgent free for 20 days, or let us show you the advance VAT return with your own bookings.

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