VAT in Germany: A Detailed Guide for U.S. Companies
Operating in Germany presents unique challenges for U.S. companies, particularly regarding VAT compliance. Understanding the …
VAT Invoice Guide for Germany 2024
Issuing invoices in Germany involves several specific requirements and special cases under VAT law. Proper …
VAT on Lease Agreements for Storage, Office Spaces, and Production Facilities in Germany
Understanding the VAT implications on lease agreements for different types of premises in Germany, such …
VAT Treatment of Chain Transactions and Intra-Community Triangular Transactions
Chain transactions and intra-community triangular transactions involve multiple parties and cross-border transfers of goods, making …
VAT Treatment of Transfer of Business as a Going Concern Under § 1 Abs. 1a UStG
In Germany, the transfer of a business as a going concern (Geschäftsveräußerung im Ganzen) is …
Correcting VAT Declarations and Retroactive VAT Registration in Germany
Accurate Value Added Tax (VAT) declarations are crucial for compliance with German tax regulations. However, …
Understanding the EORI Number: When You Need It and How to Apply
For businesses engaged in international trade within the European Union (EU), an Economic Operators Registration …
VAT Registration Oversights: The Risks of Ignoring German Tax Authorities
Foreign companies operating in Germany sometimes overlook the necessity of VAT registration, leading to significant …
VAT Liability for Online Marketplaces in Germany
Germany has implemented significant changes to Value Added Tax (VAT) regulations, particularly affecting online marketplaces …
Matthias Winkler
Master of Fiscal Affairs
Tax Advisor Chartered Advisor for international Tax Law
Contact
+49 (0) 941 58 613 0
blog@wwkn.de
