How to fill out a VAT return?

JMO44ByJMO44

Hello,

I have had a sole proprietorship since 2018, with which I work as a promoter, event assistant, etc. This business has always been classified as a small business.

At the end of last year, I registered another company with which I offer internet services on a commission basis. Naturally, due to the hardware acquisition costs, training costs, etc., I requested a VAT ID for this company, with VAT calculated based on the fees received.

I am now liable for VAT in each of my companies and have been asked to submit the VAT returns.

My question now is: I don't have any VAT on any of my old invoices, even though I note that I'm a small business owner.

In which line do I enter this income in the VAT return form?

(2 votes)
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Helefant
Helefant
1 year ago

A change to the rule determination is possible every year on 1 January. So you should first clarify when you want to change.

If your turnover is more than 22,000 in any year, you will be required from next January.

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anTTraXX
anTTraXX
1 year ago

There, of course, due to the acquisition costs of the hardware, training costs etc., I requested a UST-ID with the calculation of the VAT after confiscated charges.

You mix a little something

The USt ID has nothing to do with it, for example.

I am now taxable in each of my companies and was asked to repay the UStVA’s.

No you are liable with your company USt because your sales (estimated as well as actually) are too high for the year of creation and the following year. However, this has nothing to do with the USt ID.

The company includes all your independent activities.

My question is now I have on my whole old invoices, yes no VAT on it is also with the indication that I use the small business operator registration.

Then you should check if you need to correct the invoices

In which line do I enter this revenue in the UStVA form?

row 20

Tax payable by 19% (81)

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JMO44
Author
JMO44
1 year ago
Reply to  anTTraXX

Thanks for the answer 🙂 But in fact, I’m UST charged because I wanted to. By requesting the USt ID.
Can I still correct the invoices after more than a year? I’ve received the payments for a long time.

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wurzlsepp668
wurzlsepp668
1 year ago
Reply to  JMO44

By requesting the USt ID.

NO! A USt ID number has NOT to do with the VAT duty. Point.

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anTTraXX
anTTraXX
1 year ago
  1. The USt ID doesn’t say anything about whether you’re a ruler or make use of the small business organization.
  2. The USt ID only says something about what status you have, namely that of the entrepreneur
  3. Can’t let you get rid of the USt
  4. The KUR does not make this possible
  5. The small business operator scheme means only that you are not allowed to pay VAT and this is not collected.
1
wurzlsepp668
wurzlsepp668
1 year ago

Oh, Lord, I’m…

you should visit a tax advisor to DRINGEND! You have no idea about taxes and want to make the pre-registration yourself? You realize that the financial management of sales tax is even more humorous than Oliver Pocher and Mario Barth together?

1
JMO44
Author
JMO44
1 year ago

Oh, so can I get rid of it? Because my customers are all in third countries like Dubai. And I don’t have 600k sales yet

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