You, on the other hand, are providing services to another EU business. I apparently chose the wrong thing. Yup, you filled in the wrong line in Anlage UR. The only two option on the website available for individuals are. I am a professional independent insurance broker and authorised advertiser. 
| Uploader: | Branos |
| Date Added: | 23 June 2017 |
| File Size: | 32.7 Mb |
| Operating Systems: | Windows NT/2000/XP/2003/2003/7/8/10 MacOS 10/X |
| Downloads: | 34165 |
| Price: | Free* [*Free Regsitration Required] |
Sign up for a new account in our community. January the Finanzamt will no longer accept them without it. Started by StephenGermany14 Apr I filled in how much I received each month from my US customers on line You can do your Umsatzsteuer-Voranmeldungen on zusammenfassendw ElsterOnline web site, see here.
What you propose would be for a product you sell to another EU business.
Zusammenfassende Meldung and related tax filing questions
Sign In Sign Up. I've done a bit of searching on the net, but I thought I'd ask here if anybody knows of a good, preferably free, service that I can use after the end of the year.
For the umpteenth time, it's line 41, field 21, and if you had gone to the post I linked to twice three times including this timeyou would have even seen a screenshot of it: Weiteres Vorgehen bei Neuregistrierung mit Sicherheitsstick.
I knew it would be a good idea to ask here. Any number of wrong entry does not seem to block it.
You can register either with 20013 Steuernummer or your Steuer-Identifikationsnummer. I played around with the choices, to get it to put the revenue into field You can erase your old account here.
Monthly VAT filing for IT Freelancer help
The letter says that I had "innergemeinschaftliche sonstige Leistungen" in my Umsatzsteuer-Voranmeldungen, and that I therefore need to submit a ZM.
On an other note, how about amending the title of the thread to make it something in the line of "How to register and obtain an ELSTER digital certificate: I just played around with the questions that Taxman asks me, to figure out why it put it in the wrong field.
Sign up for a new account in our community. When you now want to use that certificate, i. Sorry, you are of course correct I have now corrected that. Does that sound right to you? My search gave me number of links but noting suggesting me to delete it. Go To Topic Listing Finance. Now, I have forgot my PIN. However, in this letter I received, my two Steuernummern are not shown meldunv.
EU Sales List in Germany
The only two option on the website available for individuals are. Sign up for a new account in our community. On the line that they checked, for " innergemeinschaftliche sonstige Leistungen", next to that it has the law zusammenfassened paragraph, and then it has "Kz. OK, just saw your reply while I was writing this. Thanks for any input.
Your certificate will be valid for exactly 3 years, after that you will have to again go through the whole process and get a new one. The email confirmation went without a trouble. I was able to register again for the certificate.
Can anyone suggest how I can get out of this catch 22 situation?
Comments
Post a Comment