For Australian Companies · Filed via Finanzamt Berlin International

German VAT for Australian Companies.
Third-country, handled cleanly.

Australian brand on Amazon FBA in Europe, using a German 3PL, or running DTC from Sydney into German consumers? Australia is a third country for EU VAT, but the rules are workable, and no fiscal representative is required. We handle registration and the monthly filings that follow, in English.

  No German company needed   No fiscal representative required   Wise / Revolut EUR account works for SEPA
Berlin International
Your central Finanzamt
from €89
per month, all-inclusive
6–12 wks
Typical registration time
Registered with the Steuerberaterkammer Rheinland-Pfalz
A product of FRADECO GmbH, licensed German tax advisory, serving international sellers since 2021
Filing VAT for Australian sellers on

The short version

Australia is a third country for German VAT, same status as the UK (post-Brexit), the US, or China. There is no distance-selling threshold for third-country sellers: any taxable supply in Germany triggers mandatory registration, from the first euro.

Australian companies are processed by Finanzamt Berlin International, the office Germany assigns to countries its VAT jurisdiction regulation does not name individually, and register directly through a licensed tax advisor. No fiscal representative is required, and Australia's Hague Convention membership makes Apostille on corporate documents straightforward (via DFAT).

Typical timeline: 6–12 weeks from submission to Tax ID. Year-one cost via Vaytax: €1,299/year all-in, German VAT registration included (plus actual Apostille and translation fees, passed through at cost).

Not sure if this applies to your business? Take the 60-second VAT check →

€89
Per month · existing VAT number
€1,299
Per year all-in · registration included
€250 + €150
OSS setup + per quarter
€149
EORI application · one-time
Past returns are filed at €89 per return. Tax advisory beyond routine filings is €200 per hour, quoted before any work starts.
Who this is for

Australian companies with a German VAT obligation

The three most common profiles. If one of these sounds like you, registration is almost certainly mandatory.

Amazon Pan-EU FBA from APAC

Australian sellers using Amazon's European marketplaces (.de, .co.uk, .fr, .it, .es). Even if you don't ship from Australia, Amazon stores your inventory in German warehouses (Bad Hersfeld, Rheinberg, Leipzig). The moment your stock crosses into Germany, registration is mandatory.

DTC into the EU via 3PL

Australian brands using a European 3PL (German, Dutch, or UK warehouse) to ship to EU consumers. Whatever the warehouse location, German-stored inventory or German B2C activity triggers German registration.

Australian SaaS & digital services

Australian SaaS providers with German B2C customers. Without an EU establishment, you cannot use Union OSS, but Non-Union OSS via one EU member state is available for cross-border digital services. For German enterprise B2B contracts, a real DE-prefixed USt-IdNr. removes invoicing friction.

What "third country" means for Australia

For German VAT purposes, Australia is treated identically to the US, UK (post-Brexit), Canada, or China: a third-country business under §13b and §21 UStG. Concrete consequences:

Topic Australian-company treatment
Registration threshold None, any taxable supply triggers registration
Goods movement Imports/exports, customs declarations + EORI required
Union OSS access No (requires EU establishment)
Non-Union OSS for digital services Yes (register in one EU member state)
ZM / Intrastat Generally not applicable (third-country trade is customs, not intra-EU reporting)
Fiscal representative Not required, tax advisor is sufficient

When an Australian company must register

Germany has no registration threshold for foreign sellers. The obligation begins the moment you make a taxable supply in Germany. The most common triggers:

1. Amazon Pan-EU FBA

Even if your Australian operation never touches German soil, Amazon does. If you're enrolled in Pan-EU FBA on European marketplaces, Amazon allocates inventory across multiple countries including Germany. From the moment your stock crosses into a German fulfilment centre, you have a taxable presence in Germany. Amazon will request your German USt-IdNr. and will eventually de-enrol you from Pan-EU if you can't provide one.

2. German 3PL or consignment stock

Using any German 3PL (Zalando Fulfilment, Otto, independent providers), or consignment stock held in Germany, creates the same obligation. Inventory location triggers registration regardless of company nationality.

3. B2C digital/service sales without OSS

Australian SaaS and digital service providers selling to German B2C customers must use Non-Union OSS or register in Germany. Non-Union OSS requires picking one EU member state of identification, Germany is a common choice for Australian SaaS, but other member states work too. For enterprise B2B contracts, German buyers often expect a real DE-prefixed USt-IdNr. on your invoices, which requires local registration regardless of OSS.

Where Australian companies typically do NOT need to register: pure B2B services to German businesses where the reverse charge (§13b UStG) applies throughout, with no German stock or establishment. The German customer accounts for the VAT via their own return. Some service categories are exceptions, confirm before assuming.

No fiscal representative required

This is the single biggest cost trap for Australian sellers researching German VAT online. Some providers imply that because Australia is a third country, you need a fiscal representative in Germany. This is not true.

Germany does not require fiscal representation for any third-country business, Australian, US, UK, Canadian, Chinese, or Swiss, for standard VAT registration and monthly filing. A licensed tax advisor acting as your tax agent is sufficient under §3 StBerG. Quoted "fiscal rep" fees of €1,000–€3,000/year for German VAT have no legal basis. For a full breakdown, see our fiscal representation guide.

Finanzamt Berlin International and document requirements

Australian companies registering for German VAT are routed to Finanzamt Berlin International under the VAT jurisdiction regulation (Umsatzsteuerzuständigkeitsverordnung, UStZustV), issued under §21 AO, which assigns each foreign company a central tax office by country of establishment. That regulation lists specific countries by name; Australia is not one of them, so Australian companies fall under its catch-all rule for unlisted countries, and Berlin International is the office that handles it. What Berlin International needs:

The Apostille and translation steps add 2–4 weeks to the timeline at the start. Vaytax sequences these so your application lands at Berlin International with a complete file the first time.

Banking: SEPA from Australia

The German tax office collects VAT via SEPA Direct Debit, which requires a SEPA-zone bank account. Australian banks don't natively provide this. Practical workarounds in order of preference:

  1. Wise Business EUR account, provides a SEPA-compatible EUR account. Cleanest workaround. Many Australian sellers use this for European operations anyway.
  2. Revolut Business EUR account, similar to Wise; SEPA-compatible.
  3. Australian-bank international transfer for each filing, manual, slower, incurs FX. Workable if VAT amounts are small.
  4. European subsidiary EUR account, if you have a UK Ltd, Irish company, or other EU/UK entity, its bank account can be used for the SEPA mandate.

Vaytax helps you set this up during onboarding: the SEPA mandate goes to whichever EUR account you nominate, and Wise/Revolut both work cleanly.

Monthly filing: what it actually looks like

Once you have your Tax ID, the monthly rhythm is simple:

  1. You: Enter sales figures into the Vaytax dashboard each month (~5 minutes, totals per VAT rate, B2B supplies, reverse-charge situations, EU acquisitions).
  2. We: Review the figures, generate the UStVA (monthly VAT return), file with the Finanzamt.
  3. Finanzamt: Processes the filing, debits your nominated SEPA-zone EUR account for VAT owed.
  4. You: Get filing confirmation in the dashboard and by email.

Filing frequency follows your VAT figures, not how new the registration is. For businesses starting activity between 2021 and 2026, a temporary rule (§ 18 Abs. 2 Satz 6 UStG) sets the first year from the VAT you expect to owe that year: over €9,000 files monthly, otherwise quarterly, and at €2,000 or less the Finanzamt can waive preliminary returns entirely. Later years use the same thresholds on the prior year's actual VAT. That temporary rule is scheduled to lapse after 2026, so unless it is extended, businesses starting from 2027 go back to mandatory monthly filing for their first two calendar years. Most foreign sellers holding German stock clear €9,000 and file monthly either way. Dauerfristverlängerung gives you an extra month per deadline in exchange for a refundable 1/11 deposit of prior-year VAT liability.

The annual return (Umsatzsteuer-Jahreserklärung) is filed by 31 July of the following year, or up to 28/29 February of the year after, if filed through a tax advisor under extension rules.

Does the Australia-Germany tax treaty help?

No. The Australia-Germany Double Taxation Agreement covers income tax, corporate profits, royalties, and dividends, not VAT. VAT is consumption-based, not income-based, and falls outside DTA scope. Your Australian corporate tax position is unaffected by German VAT registration, and vice versa.

Already selling without a German VAT number?

If you crossed the German storage or sales threshold months ago and only just realised the obligation: we file the missing UStVAs retroactively at the same €89 per filing, charged once at signup. Pick the first period you need us to file when you register; we catch you up and continue going forward in one onboarding. The Finanzamt may still issue Verspätungszuschlag (late-filing surcharges) directly to your company for retroactive periods; those are independent of our fees, and we file as quickly as possible to keep them small.

Already selling on amazon.de? See your German VAT from your own report: drop your Amazon VAT Transactions Report (or easybill export) and we read it on your device, nothing uploaded, to show the figure reconciled to your file. It is a draft, subject to our review.

Your tax office
Finanzamt Berlin International handles every Australian-established company.
Fiscal representative
Not required. A licensed German tax advisor acting as your tax agent is sufficient.
Typical timeline
6 to 12 weeks from a complete application to your Steuernummer.
Filing cadence
Monthly VAT return (UStVA) by the 10th of the following month, plus the annual return.
Cost
You pay €1,299 per year all-in with registration, or €89 per month with an existing Steuernummer.
Transparent pricing

Honest pricing for Australian sellers

No per-sale surcharge. No fiscal-rep fee. The price you see covers your routine recurring filings; Apostille and translation are passed through at cost, and one-off work like backfiling or disputes is always quoted up front.

New to German VAT · Path A

€1,299 / year, all-in

€1,299 / year

German VAT registration included. Charged in full at signup. Renews yearly.

What's included

  • VAT registration at Finanzamt Berlin International
  • Apostille & translation coordination
  • Monthly UStVA filing
  • Annual VAT return (Umsatzsteuer-Jahreserklärung)
  • Filed in the official Finanzamt format
  • SEPA mandate setup (Wise/Revolut compatible)
  • All routine tax-office correspondence
  • Licensed German tax advisor
  • Dashboard in English
Start registration

Already registered · Path B

€89 / month

Already hold a German VAT number? Skip the registration fee and move straight into monthly filing. €990/year if you pay annually (about €82/month, roughly 7% off).

€89 / month

Or €990 billed yearly. No registration fee.

  • Monthly UStVA filing
  • Annual VAT return included
  • EU sales list (ZM) when you sell B2B cross-border
  • All routine tax-office correspondence
Covers your routine recurring filings. Backfiling past periods, corrections, and one-off Finanzamt disputes are quoted separately, never silently billed. OSS is an optional add-on (€250 one-time + €150/quarter).
See filing plans
Urgent · Finanzamt letter

Got a letter from the Finanzamt? Read it free. Then have it handled.

Free instant English read, no signup. Then a fixed price from €200 net, nothing to pay until you accept. Estimated assessment (Schätzbescheid), payment reminder (Mahnung), formal hearing notice (Anhörung).

Read my letter

Not sure what you need?

Find out exactly what applies to your Australian company first.

Answer a few quick questions about how and where you sell. We will tell you whether Germany requires you to register, and what it costs, in plain English. No account, no obligation.

Free. Takes about a minute. We never share your email.

Sell into Germany. From anywhere.

German VAT registration, monthly filing, and the annual return, handled end to end by a licensed German tax advisor. Built for Australian Pan-EU FBA sellers, DTC brands using EU 3PLs, and SaaS companies with German B2C customers. Reviewed June 2026 by a licensed German tax advisor.

Start registration