VAT Accounting for German GmbHs: Understanding the Permanent Extension for VAT Returns
Managing VAT (Umsatzsteuer) can be a complex task for any company, particularly for German GmbHs, …
VAT Accounting for German GmbHs: Outsourcing Solutions with WW+KN, a Baker Tilly Company
In today’s globalized economy, many foreign corporations establish subsidiaries in Germany, often in the form …
Understanding the VAT Entry Certificate (Gelangensbestätigung)
The VAT Entry Certificate, known as Gelangensbestätigung in German, is a critical document in the …
Tax Registration for a German GmbH: Key Steps and VAT Considerations
Establishing a GmbH (Gesellschaft mit beschränkter Haftung) in Germany involves several critical steps, including tax …
Obtaining an EORI Number for Foreign Companies in Germany
An Economic Operators Registration and Identification (EORI) number is essential for any business engaged in …
Import VAT and Input Tax Deduction: Key Considerations
When importing goods into Germany, businesses often encounter Import VAT (Einfuhrumsatzsteuer, EUSt). Understanding when and …
Differences Between VAT Refund Procedure and VAT Registration for Foreign Companies in Germany
Navigating the VAT system in Germany can be complex, especially for foreign businesses. There are …
Current Developments in E-Invoicing in Germany
Germany is set to significantly advance its electronic invoicing (e-invoicing) framework starting January 1, 2025. …
Common VAT Issues for German Permanent Establishments of Foreign Companies
Managing VAT (Umsatzsteuer) for German permanent establishments (Betriebsstätten) of foreign companies presents unique challenges. Navigating …
Matthias Winkler
Master of Fiscal Affairs
Tax Advisor Chartered Advisor for international Tax Law
Contact
+49 (0) 941 58 613 0
blog@wwkn.de
