For Chinese Companies · Filed via Finanzamt Berlin International

German VAT for Chinese Companies.
Amazon.de compliance, handled properly.

Selling on Amazon.de or storing inventory in a German FBA warehouse? You need a valid German VAT number. Amazon enforces it under §25e UStG marketplace liability. We handle registration and the monthly filings that follow, no fiscal rep required, in English.

中文说明:德国增值税注册、亚马逊 FBA 义务与进口增值税 →

  No German company needed   No fiscal representative required   Wise / Payoneer works for SEPA
Berlin International
Your central Finanzamt
from €89
per month, all-inclusive
8–16 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 Chinese sellers on

The short version

Chinese Amazon sellers are the single most policed non-EU seller group in Germany. Amazon's §25e UStG liability exposure means it actively verifies VAT compliance and will suspend Chinese seller listings without a valid DE USt-IdNr.

Germany does not require fiscal representation for Chinese companies (despite widespread provider marketing suggesting otherwise). A licensed tax advisor is sufficient. Some providers charge Chinese sellers €1,000–€3,000/year for "fiscal rep" services that have no legal basis.

Chinese companies are handled by Finanzamt Berlin International. Timeline: 8–16 weeks (longer than EU due to document translation and Apostille). Year-one cost via Vaytax: €1,299/year all-in, German VAT registration included, plus sworn translation costs billed 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

Chinese 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 sellers

Chinese companies whose inventory lands in German Amazon warehouses (DE1 Werne, DE2 Rheinberg, DE3 Graben, DE4 Bad Hersfeld). The moment your stock arrives, you have a German taxable presence and registration is mandatory.

Marketplace sellers under §25e

Amazon Seller Central demands a German USt-IdNr. from Chinese sellers and suspends listings if it is not provided. Under German marketplace liability rules, Amazon can be held jointly liable for your unpaid VAT, so it polices compliance hard.

3PL & consignment stock holders

Chinese e-commerce brands using a German third-party logistics provider, consignment stock, or direct fulfilment into Germany from a local warehouse. Inventory location triggers registration, regardless of where the company is based.

Why Chinese sellers need German VAT

Chinese companies selling on Amazon.de are the largest single group targeted by German marketplace VAT enforcement. The chain of obligations is straightforward and strict:

  1. Amazon FBA inventory lands in Germany. The moment your goods arrive at a German Amazon warehouse (DE1 Werne, DE2 Rheinberg, DE3 Graben, DE4 Bad Hersfeld, etc.), you have a German taxable presence.
  2. Amazon enforces §25e UStG. Under German marketplace liability rules, Amazon can be held jointly liable for unpaid VAT from sellers on its platform. This is why Amazon Seller Central demands a German USt-IdNr. from Chinese sellers and suspends listings if not provided.
  3. OSS runs through Germany once your stock is here. A Chinese company cannot use a home-country OSS, but storing goods in a German warehouse makes Germany your OSS member state of identification, so your B2C sales to consumers across the EU go on one quarterly Union OSS return filed through Germany, on top of the local German VAT registration the stock requires.
  4. Finanzamt enforcement is separate from Amazon. Even if Amazon is collecting VAT on your behalf via §25e, you still need your own registration for any non-marketplace sales, and the tax office can assess unpaid VAT retroactively from your first taxable supply.

Amazon's timeline: Amazon typically gives Chinese sellers 2–4 weeks to provide a valid German USt-IdNr. once it requests one. German registration takes 8–16 weeks. The math does not work unless you register before Amazon asks. Sellers who wait often lose listings for 1–3 months.

No fiscal representative required, even as a non-EU company

This is the single biggest cost trap for Chinese sellers. Many providers market "fiscal representation" services specifically to Chinese Amazon sellers, implying it is a German legal requirement. It is not. Germany does not require fiscal representation for Chinese (or any other non-EU) companies for standard VAT compliance.

The providers charging €1,000–€3,000/year for fiscal rep are offering a service Germany does not require. A licensed tax advisor acting as your tax agent under §3 StBerG is sufficient. The distinction:

Fiscal Representative Tax advisor (Vaytax)
Required for Chinese companies? No (§22a UStG narrow exception only) Yes, this is the standard path
Assumes your VAT liability? Yes, personally liable for your VAT debt No, you remain the taxpayer
Typical annual cost €1,000–€3,000 extra Included in €89/month

For a full breakdown, see our fiscal representation guide. If a provider quotes Chinese sellers a separate "fiscal rep" fee, ask for the legal basis, there isn't one for standard VAT compliance.

Finanzamt Berlin International: the office that handles Chinese companies

All Chinese companies registering for German VAT are routed to Finanzamt Berlin International (Thiemannstraße 1, 12059 Berlin), regardless of which Chinese province your company is based in. Guangdong, Zhejiang, Shanghai, Beijing all route to Berlin International. The office took over this jurisdiction from Finanzamt Neukölln in 2023 under the UStZustV (same office and bank details, new name), and it has handled China-Germany VAT matters at scale for over a decade, with established workflows for Chinese document review.

Documents required (all translated by a sworn translator if not already in German):

Document translation and Apostille: the real timeline driver

For Chinese sellers, the timeline bottleneck is rarely the tax office. It is obtaining sworn German translations of Chinese corporate documents, and in some cases, Apostille or consular legalization. Typical timeline breakdown:

Total: 8–16 weeks. Well-prepared applications (all translations and Apostilles done before submission) land at the 8–10 week end.

How Chinese companies pay German VAT (SEPA workarounds)

Germany's preferred VAT payment method is SEPA Direct Debit from a EUR-denominated bank account with a SEPA-compatible IBAN. Chinese mainland banks typically cannot issue SEPA IBANs. Standard workarounds:

Vaytax sets up the SEPA mandate as part of onboarding. You provide the EUR IBAN from whichever provider you use, and we configure the tax office authorization.

Monthly filing: what it actually looks like

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

  1. You: Enter German-sourced sales totals into the Vaytax dashboard (English UI, ~5 minutes/month).
  2. We: Review the figures, generate the UStVA (monthly VAT return), file with the Finanzamt.
  3. Finanzamt: Processes the filing and SEPA-debits your EUR account (Wise, Payoneer, etc.).
  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.

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.

Documents you'll need (and what counts in your country)

For a mainland Chinese company, the core registration set is:

Hong Kong companies

Hong Kong has no German-style commercial register extract. Your Certificate of Incorporation and Business Registration Certificate together serve that purpose, alongside your Articles of Association (apostilled), a passport copy of the legal representative, and a signed power of attorney. We confirm the exact set with you during onboarding.

For the full document checklist by country (and what an apostille is and when you need one), see our documents for German VAT registration, by country guide.

Your tax office
Finanzamt Berlin International handles every Chinese and Hong Kong established company.
Fiscal representative
Not required. A licensed German tax advisor acting as your tax agent is sufficient.
Typical timeline
8 to 16 weeks; sworn translation and apostille are the bottleneck.
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 Chinese sellers

No per-sale surcharge. No fiscal-rep fee. No non-EU premium. The price you see covers your routine recurring filings; translation costs and one-off work like backfiling or disputes are 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
  • Monthly UStVA filing
  • Annual VAT return (Umsatzsteuer-Jahreserklärung)
  • Filed in the official Finanzamt format
  • SEPA mandate setup (Wise / Payoneer 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
  • Union OSS quarterly returns when you sell B2C across the EU
  • All routine tax-office correspondence
Covers your routine recurring filings. Sworn translation, 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

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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).

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Free PDF · Every country
The exact documents you need, by country
A per-country checklist of what the Finanzamt needs to register you for German VAT. Printable, free.
Get the checklist →

Not sure what you need?

Find out exactly what applies to your Chinese 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.

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Keep Amazon.de listings active. Stay VAT-compliant.

German VAT registration, monthly filing, and the annual return, handled end to end by a licensed German tax advisor. Built for Chinese Amazon sellers. Reviewed June 2026 by a licensed German tax advisor.

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