For UK Companies · Filed via Finanzamt Hannover-Nord

German VAT for UK Companies.
Post-Brexit, properly handled.

Selling on Amazon.de, shipping to German customers from a UK 3PL, or running Pan-EU FBA with German inventory? You need a German VAT number. We handle registration and the filings that follow, no fiscal rep, no hidden fees, in English.

  No German company needed   No fiscal representative required   UK bank account works for SEPA
Hannover-Nord
Your central Finanzamt
from €89
per month, all-inclusive
6–12 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 UK sellers on

The short version

Post-Brexit, UK companies are third-country businesses for German VAT. There is no distance-selling threshold anymore: any taxable supply in Germany triggers mandatory registration, from the first euro.

UK companies are handled by Finanzamt Hannover-Nord and register directly through a licensed tax advisor. No fiscal representative is required (unlike France or Italy), and no ZM or Intrastat: the UK is outside the EU, so it's customs, not intra-EU reporting.

Typical timeline: 6–12 weeks from submission to Tax ID, with the USt-IdNr. following 1–2 weeks later. Typical year-one cost via Vaytax: €1,199/year all-in, German VAT registration included.

Not sure if this applies to your business? Take the 60-second VAT check →

Who this is for

UK 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

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

Shopify & DTC sellers with a DE 3PL

UK 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.

UK SaaS & digital services

UK SaaS and digital-service providers selling to German B2C customers. Non-Union OSS is one route; a local German registration is often cleaner for enterprise B2B contracts expecting a valid USt-IdNr.

What Brexit changed for German VAT

Before 31 December 2020, UK companies operated in Germany under the same EU VAT rules as any other member state. Distance-selling thresholds, MOSS/OSS access, and intra-EU simplifications all applied. From 1 January 2021, the UK became a third country under EU VAT law, the same status as the US, Canada, or Australia. Concrete consequences:

Pre-Brexit (before 2021) Post-Brexit (from 2021)
€10,000 EU-wide distance-selling threshold applied No threshold, any taxable supply triggers registration
UK-DE goods treated as intra-EU supplies Treated as imports, customs declarations, EORI required
MOSS/OSS available for cross-border VAT Union OSS still available via German-stored stock (Germany = identification state); no UK-establishment route
ZM (EC Sales List) required for intra-EU B2B No ZM, customs replaces EU reporting
Single UK VAT reg often sufficient Separate German registration required for DE activity

The core principle: for German VAT purposes, a UK company is now treated exactly like a non-EU company. There is no current UK-EU VAT treaty that restores pre-Brexit simplifications, and no indication that one is coming.

When a UK company must register

Germany has no registration threshold for foreign sellers. The obligation begins the moment you make a taxable supply in Germany. The three most common triggers:

1. Amazon Pan-EU FBA

If you're in Amazon Pan-European FBA, Amazon can (and will) move your inventory into its German fulfilment centres based on demand signals. From the moment your stock crosses the German border, you have a taxable presence in Germany. Registration is mandatory before you sell a single unit from that inventory. Amazon will request your German USt-IdNr. once the inventory is allocated, failing to provide one risks listing suspension.

2. German 3PL or consignment stock

Using a UK-based fulfilment provider's German warehouse, or any German 3PL (Zalando Fulfilment, Otto, independent providers), creates the same obligation. Consignment stock held in Germany, even if not actively selling yet, is a taxable presence.

3. B2C digital/service sales without OSS coverage

UK SaaS and digital service providers selling to German consumers must either use Non-Union OSS or register in Germany. Non-Union OSS covers cross-border B2C digital services from a UK base but does not help with German-located inventory or physical-service scenarios. For enterprise B2B contracts, many German buyers expect a real DE-prefixed USt-IdNr., which requires local registration.

Where UK companies typically do NOT need to register: pure B2B services to German businesses where the reverse charge (§13b UStG) applies throughout, with no German stock or establishment. The German customer accounts for the VAT via their own return. Some service categories are exceptions, check before assuming.

No fiscal representative required, even post-Brexit

This is the single biggest cost trap for UK sellers after Brexit. Some providers imply that because UK companies are now "third country," they need a fiscal representative in Germany. This is not true.

Germany does not require fiscal representation for any third-country business, UK, US, Chinese, Swiss, for standard VAT registration and monthly filing. A licensed tax advisor acting as your tax agent is sufficient, under §3 StBerG. The distinction:

Fiscal Representative Tax advisor (Vaytax)
Required for UK 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 UK sellers a separate "fiscal rep" fee, ask for the legal basis, there isn't one for standard VAT compliance.

Finanzamt Hannover-Nord: the office that handles UK companies

Germany routes foreign companies to central Finanzämter by country of origin. UK companies, whether based in England, Scotland, Wales, or Northern Ireland, are assigned to Finanzamt Hannover-Nord. This routing is confirmed by the Bundeszentralamt für Steuern (BZSt) and has been stable since 2021.

What Hannover-Nord needs to process a UK-company registration:

No German bank account is required. UK banks support SEPA transfers, so your existing GBP or EUR business account typically works.

EORI numbers and customs: the post-Brexit extra

Because UK-Germany goods movements are now imports/exports (not intra-EU), you need customs infrastructure that pre-Brexit sellers didn't:

What UK companies do not need post-Brexit: ZM (Zusammenfassende Meldung) and Intrastat, both are intra-EU reporting obligations that no longer apply to UK trade.

Monthly filing: what it actually looks like

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

  1. You: Enter sales figures into the Vaytax dashboard each month (~5 minutes, totals per VAT rate, any B2B supplies, any reverse-charge situations).
  2. We: Review the figures, generate the UStVA (monthly VAT return), file with the Finanzamt.
  3. Finanzamt: Processes the filing, debits your SEPA account for VAT owed.
  4. You: Get filing confirmation in the dashboard and by email.

First two years: monthly filing is mandatory. From year three: quarterly becomes possible if annual VAT owed is under €7,500. Dauerfristverlängerung (permanent filing extension) gives you an extra month per deadline, in exchange for a refundable 1/11 deposit of prior-year VAT liability.

The annual return (Umsatzsteuer-Jahreserklärung) is filed by 31 July of the following year, or up to 28/29 February of the year after, if filed through a tax advisor under extension rules.

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 UK company, the registration set is short and we point you to each item 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.

Transparent pricing

Honest pricing for UK sellers

No per-sale surcharge. No fiscal-rep fee. 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

€1,199 / year, all-in

€1,199 / year

German VAT registration included. Charged in full at signup. Renews yearly.

What's included

  • VAT registration at Finanzamt Hannover-Nord
  • Monthly UStVA filing
  • Annual VAT return (Umsatzsteuer-Jahreserklärung)
  • Filed in the official Finanzamt format
  • SEPA mandate setup (UK 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).

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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 UK 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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Sell into Germany. Keep Amazon happy.

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

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