For Austrian Companies · Filed via Finanzamt München

German VAT for Austrian Companies.
Same language, different tax system.

Austrian brand selling on Amazon.de, using a German 3PL, or scaling DTC into the German consumer market? Same language doesn't mean same tax registration, your ATU number is not valid for German VAT. We register your Austrian company at Finanzamt München and file every month.

  No German company needed   No fiscal representative required   Austrian bank account works for SEPA
München
Your central Finanzamt
from €89
per month, all-inclusive
4–8 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 Austrian sellers on

The short version

Austrian companies need a German VAT registration when they: store inventory in Germany (Amazon FBA DE, Pan-EU FBA, German 3PL), exceed the €10,000 EU-wide B2C threshold without OSS, have a German fixed establishment, or make specific German-located service supplies.

Austria has access to OSS via FinanzOnline for cross-border B2C, but OSS does not cover sales from German-stored inventory. Pan-EU FBA sellers need both OSS and local DE registration.

Austrian companies are processed by Finanzamt München. Timeline: 4–8 weeks. No fiscal representative required. Year-one cost via Vaytax: €1,299/year all-in, German VAT registration included.

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
€89
Per past return · backfiled
€200
Per hour · advisory beyond filings
Two things we do not charge you for, because they are not ours to file: an EU-established company gets its EORI from its own national customs authority, valid across the EU including German imports, and its One-Stop-Shop registration stays in its home country. We handle the German VAT side. Advisory beyond routine filings is quoted before any work starts.
Who this is for

Austrian companies with a German VAT obligation

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

DACH-market expansion

Austrian SMEs scaling from a national market of 9 million into Germany's 84 million consumers. The shared language makes German the natural first international market for most Austrian e-commerce, SaaS, and service businesses.

Amazon FBA into Germany

Austrian Amazon sellers either selling on Amazon.de directly or in Pan-EU FBA where Amazon routes inventory into German warehouses. The moment your stock crosses into Germany, German VAT registration is mandatory.

Austrian SaaS & B2B services

Austrian SaaS and digital-service providers selling to German B2C customers (OSS or local) and to German enterprise clients who expect a real DE-prefixed USt-IdNr. on invoices for cleaner intra-EU reverse-charge processing.

Why Austrian companies underestimate German VAT

Shared language is the trap. Austrian businesses can speak directly to German customers, ship cross-border under EU rules, and read all the German tax forms without a translator. So the German VAT obligation often goes unnoticed until something concrete triggers it, usually Amazon FBA inventory or a 3PL contract. Three points to be clear about:

  1. Austria and Germany are separate VAT jurisdictions. Your Austrian UID-Nummer (ATU + 8 digits) is valid in Austria. For German VAT supplies you need a German Tax ID plus a German USt-IdNr. (DE + 9 digits). They are different registrations issued by different tax authorities.
  2. OSS does not cover German-stored inventory. If you place stock in a German warehouse, Amazon FBA, 3PL, consignment, local German registration is mandatory regardless of whether you also use OSS for direct AT-to-DE B2C shipping.
  3. The Austrian tax advisor rarely files German VAT return. Cross-jurisdictional tax practice is rare. Most Austrian tax advisor partner with a German firm or hand off the German leg entirely. Vaytax takes only that German leg.

Typical triggers for Austrian companies

OSS or local German registration?

Austrian seller setupOSS (via FinanzOnline)?Local DE registration?
Ship from AT only, direct B2C to DEYes (if >€10k EU-wide)No
Amazon FBA AT onlyYesNo
Amazon Pan-EU FBA (inventory in DE)For AT-sourced salesYes (for DE-sourced sales)
German 3PL or warehouseWhere applicableYes
B2B services with German place of supplyNoOften required

Reverse-charge nuance: Most cross-border B2B services between Austrian and German businesses are governed by §13b UStG reverse charge, the German customer accounts for VAT, no German registration required for the Austrian supplier. Exceptions exist (real-estate-related services, certain digital services, etc.), so confirm before assuming reverse charge applies.

Finanzamt München: the office for Austrian companies

Austrian companies registering for German VAT are routed to Finanzamt München under the VAT jurisdiction regulation (Umsatzsteuerzuständigkeitsverordnung, UStZustV), issued under §21 AO, which assigns each foreign company a central tax office by country of establishment and names Munich for Austria. Munich is the natural assignment given Bavaria's role as Germany's primary trade gateway with Austria.

What Finanzamt München requires:

As EU member-state documents, Austrian corporate records are accepted without Apostille or sworn translation.

Monthly filing for Austrian-DE sellers

  1. You: Enter German-sourced sales totals into the Vaytax dashboard. Austrian-sourced sales continue with your Austrian tax advisor + OSS via FinanzOnline.
  2. We: Review the figures, generate the UStVA (monthly VAT return), file with the Finanzamt.
  3. Finanzamt: SEPA-debits your Austrian EUR account for VAT owed.
  4. You: Filing confirmation in dashboard. Austrian UVA (VAT return in Austria) and OSS continue through your Austrian tax advisor.

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 (permanent filing extension) gives you an extra month per deadline.

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 München handles every Austrian-established company.
Fiscal representative
Not required. A licensed German tax advisor acting as your tax agent is sufficient.
Typical timeline
4 to 8 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 Austrian sellers

Flat fee, pairs cleanly with your Austrian tax advisor for the AT side. The price you see covers your routine recurring filings; 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 München
  • Monthly UStVA filing
  • Annual VAT return (Umsatzsteuer-Jahreserklärung)
  • Filed in the official Finanzamt format
  • SEPA mandate setup (Austrian bank 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 Austrian 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.

DACH-Expansion, sauber gemeldet.

German VAT registration, monthly filing, and the annual return, handled end to end by a licensed German tax advisor. Built for Austrian companies expanding into the German consumer and B2B markets. Reviewed June 2026 by a licensed German tax advisor.

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