Which report you need
One naming note: Ergebnistabelle is just the label on the export button. The report itself is the Rechnungsausgangsbuch, and that is the file we need.
Step by step
- In easybill, open Auswertungen → Rechnungsausgangsbuch.
- Set the date range to the month you are filing for.
- Click Ergebnis exportieren, then Ergebnistabelle als CSV.
- Upload that CSV to us. Excel works too, but CSV is simplest.
Three things to get right
- The Rechnungsausgangsbuch, not the Export tab. The Ergebnistabelle export is the one we read. The Export-tab formats (DATEV, Lexware, and the other accounting formats) are a different structure for bookkeeping software.
- One month per file. Set the date range to a single filing month, the same month you are filing for.
- This is your sales, not your purchases. The Rechnungsausgangsbuch is your outgoing invoices, exactly what we need for the VAT you charged. Input VAT on your German purchases (Vorsteuer) you provide separately, as you already do.
If your columns look different from last month
That is expected. The export's columns follow what happened in the period: a month with 7 percent sales adds a "7 %" column, exports and intra-EU sales add country and VAT-ID columns. You do not need to normalise anything. We read the columns your file actually has.
Selling on Amazon too? There is a separate guide for the Amazon VAT Transactions Report.
Free to cite with a link: Vaytax, "How to Export Your easybill Report for German VAT", https://vaytax.com/easybill-vat-report-guide