Adjust the inputs to match your business. The numbers update live.
B2C / B2B mix100% B2C
Input VAT (deductible)5% of revenue
Monthly VAT collected (gross)€0
Monthly input VAT (deducted)€0
Monthly net VAT to Finanzamt€0
Next filing deadline—
You’ll owe Germany ≈
€0
in net VAT this year (×12 monthly)
Estimation only. Actual VAT depends on input-VAT receipts, exempt sales, intra-Community supplies, and other factors a tax advisor reviews. This is a ballpark, not a filing.
Step 2 · Risk
What if you file late?
Verspatungszuschlag and Saumniszuschlag add up faster than most sellers realize.
Months late filing0 months
Applies to one monthly VAT return. Repeated late filings compound this exposure.