An alle Steuerfachangestellten… ich hab den null durchblick?

Tacheles instead of Smalltak!

Your description is not comprehensible.

First, the figures should be identified in your game

• My bra in the company = bookkeeping?
• the MA who do this = employee?
• my STB wants to throw the job = tax advisor

my STB wants to throw the job

the stb refuses to carry on the completely irre bra. He says I’m supposed to throw out the MA that’s full of idiots. This would be canceled immediately…

they have booked bills as credits and so mist…

It’s about Entry into force– or Output calculations?

See the following principle:no booking without proof!

You say:

he says he wants to delete everything and make the whole year new, that costs millions, has paid the MA 16000€ until now and everything is unusable…

I don’t think so. I’d like to tell you why.

• To want to correct the accounting of the last financial year would mean that the tax advisor did not notice a faulty accounting in the past.

When do I have to send the sales tax pre-registration to the tax office?

• The sales tax pre-registration must be transmitted to the tax office until the 10th day following the expiry of the pre-registration period.

How should the required sales tax pre-registration – have worked in your description?

You say:

the whole thing was given to an economic examiner and asked him to look in there, cost 1200€, he said the bookkeeping was superficial and not valid…. he found himself 5digit sums that are falsely booked…

It’s getting more and more adventurous.

An auditor – who can sometimes “review” and immediately locate misbookings in the 5-digit range will certainly not exist.

My personal opinion is:

I don’t know why you need to think about such stories.

Unfortunately, your shieldings are not realistic.

Good to know:

According to § 33 StBerG, tax advisors, tax agents and tax advisory companies have the task of consulting their clients in tax matters, of representing them and of providing assistance to them in the processing of their tax matters and in the performance of their tax duties.

https://www.stbk-koeln.de/der-steuerberater/services-der-steuerberater/#:~:text=The%20classic%20T%C3%A4tigkeitsfeld%20ofthe%20tax consultants,annual decrease%C3%BCssen%20and%20Lohn%2D%20and%20Conscriptions.

The rights and obligations of the tax advisor in the deferral of the mandate

https://www.iww.de/kp/archiv/grundsaetze-und-checkliste-rechts-und-pflichten-des-steuerberater-bei-der-mandatsniederlegung-f29936