For Polish Companies · Filed via your central Finanzamt

German VAT for Polish Companies.
Your Amazon DE expansion, properly handled.

Polish Amazon FBA seller or Shopify brand selling into Germany? When inventory hits a German warehouse, FBA, 3PL, or consignment, you need a German VAT registration. We handle it for a flat fee, no fiscal rep, in English.

  No German company needed   No fiscal representative required   Polish EUR account works for SEPA
1 of 4
Central Finanzämter, by company initial
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 Polish sellers on

The short version

Polish companies are the largest non-German EU FBA seller base in Germany. The cost advantage of Polish sourcing combined with Amazon Pan-EU routing inventory into DE warehouses means almost every scaling Polish Amazon seller needs a local German VAT registration.

As an EU country, Poland has access to OSS for cross-border B2C direct-shipment sales. But OSS does not cover sales from German-stored inventory, so Pan-EU FBA sellers need local DE registration in addition to any OSS.

Polish companies are handled by one of four Finanzämter, split by the first letter of the company name. Typical 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

Polish 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

Polish companies enrolled in Pan-EU FBA where Amazon moves inventory into German warehouses (Bad Hersfeld, Rheinberg, Leipzig, Werne). The moment your stock crosses into Germany, local registration is mandatory.

DTC & Shopify brands shipping into DE

Polish sportswear, pet food, beauty, and home goods brands shipping B2C from Poland into Germany. Once EU-wide B2C sales cross €10,000, OSS or local registration becomes mandatory.

Polish 3PLs with German operations

Using a Polish-based fulfilment provider's German warehouse or any German 3PL creates the same obligation. Stock held in Germany is a taxable presence, regardless of where the company is based.

Why Polish sellers trigger German VAT the moment they scale

Poland is the manufacturing and logistics backbone of CEE, and Polish e-commerce brands, particularly Amazon FBA sellers, have the most aggressive expansion profile into German retail of any EU country. Three patterns:

  1. Amazon Pan-European FBA. This is the number-one registration trigger for Polish sellers. Pan-EU FBA lets Amazon route inventory into 7+ EU countries for faster delivery. Germany is Amazon's largest EU market by volume, so Polish Pan-EU FBA inventory is almost always allocated to Bad Hersfeld, Rheinberg, Leipzig, Werne, or another DE warehouse. Registration is mandatory before you sell a single unit from German inventory.
  2. Polish-based 3PLs with German operations. Providers like ArvatoSS, Omega Logistics, and Linker Cloud fulfilment offer consolidated EU services with German locations. Using one triggers registration.
  3. DTC / Shopify brands shipping from Poland to Germany. Polish sportswear, pet food, beauty, and home goods brands frequently cross the €10,000 EU-wide B2C threshold within weeks of scaling. Past that, OSS or local registration is mandatory.

Pan-EU FBA: the hybrid that needs both OSS and local

Most mid-sized Polish Amazon sellers end up needing BOTH systems: OSS (for their Polish-dispatched B2C sales into DE and other EU) AND local German registration (for sales dispatched from German FBA inventory). The Vaytax dashboard handles both, and your Polish OSS filings continue with your Polish accountant.

Polish seller setupOSS?Local DE registration?
Ship from PL only, direct B2C to DEYes (if >€10k EU-wide)No
Amazon FBA PL onlyYesNo
Amazon Pan-EU FBA (inventory in DE)For PL-sourced salesYes (for DE-sourced sales)
Polish 3PL with German warehouseWhere applicableYes (for DE-sourced sales)
B2B sales to German businessesNoUsually not required

Amazon's warning sign: if Amazon Seller Central asks you for a German USt-IdNr. after you enable Pan-EU FBA, you need local registration. Ignoring the request leads to listing suspension.

Hameln, Oranienburg, Cottbus or Nördlingen: the four offices for Polish companies

Polish companies registering for German VAT are split across four Finanzämter by the first letter of the company name (§ 1 UStZustV): A-G to Finanzamt Hameln-Holzminden, H-Ł to Finanzamt Oranienburg, M-R to Finanzamt Cottbus and S-Ż to Finanzamt Nördlingen. A licensed tax advisor confirms the correct office at submission time and files the tax registration questionnaire (Fragebogen) with the right routing.

Documents required:

As EU documents, Polish corporate records are accepted without Apostille or sworn translation, significantly simpler than US or Chinese registrations.

No fiscal representative required

Polish EU companies don't need a fiscal representative in Germany. A licensed tax advisor is sufficient. See our fiscal representation guide for the full breakdown on why this €1,000–€3,000/year fee is an unnecessary cost for EU sellers.

Monthly filing for Polish-DE hybrid sellers

Once registered, the monthly rhythm:

  1. You: Enter German-sourced sales totals (from DE FBA inventory) into the Vaytax dashboard. Polish-sourced sales stay with your Polish accountant + OSS.
  2. We: Review the figures, generate the UStVA (monthly VAT return), file with the Finanzamt.
  3. Finanzamt: SEPA-debits your Polish EUR account for VAT owed.
  4. You: Get filing confirmation. OSS quarterly returns continue through your PL accountant in parallel.

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. A filing extension (Dauerfristverlängerung) adds one 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
Split four ways by your company name: Hameln-Holzminden (A to G), Oranienburg (H to Ł), Cottbus (M to R), Nördlingen (S to Ż).
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 Polish sellers

Flat fee. Pairs cleanly with your Polish accountant's OSS filings. 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 your assigned Finanzamt
  • Monthly UStVA (DE-sourced sales)
  • Annual VAT return (Umsatzsteuer-Jahreserklärung)
  • Filed in the official Finanzamt format
  • SEPA mandate from Polish EUR account
  • 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 Polish 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.

Scale into Germany without the compliance headache.

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

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