Stress with Chain Transactions
English  German Chain Transaction Calculator Germany 2020:
Start Please note that this chain transaction calculator cannot replace the personal consultation of a tax consultant.
By clicking on the Start-Button you accept the Terms of Use.
Update information: 28.06.2020: 2nd Update 2020 (Temporary reduction of VAT from 19 % to 16 % according to § 28 Abs. 1 UStG / valid since 1.7.2020)
 

Brief description of the Chain Transaction Calculator:

The Start-Button takes you to the cost-free section of the chain transaction calculator.
  • Select 3 or 4 countries participating in the chain transaction in the selection screen.
  • Select which one of the entrepreneurs arranges the transport (5th row of the selection screen).
  • The evaluation shows:
    • which supply is possibly tax-exempt (IC-supply or export-supply)
    • which supplies are subject to the value added tax of which country
    • registration obligations of the individual entrepreneurs
    • which entrepreneur must operate with which VAT identification number

In the cost-free section you will find about 3,000 examples including sketch and brief description.
Please note the Terms of Use and the Disclaimer of Liability.

 

Registration / Order (from EUR 80,- per year and computer):

If you register for full access you gain access to about 5,000 evaluations of chain transactions (and triangular transactions) including:
  • Alternative examples when using a different VAT identification number
  • Detailed explanation in case of shift of the exempt supply (Quick Fixes)
  • Detailed descriptions (from the perspective of each individual entrepreneur)
    incl. Registration obligations, Invoicing, VAT return, Import VAT, EC-Sales List, Intrastat
    including the applicable VAT return codes due to the reduction of the German VAT from 1.7.2020
  • Access to the Archive with the examples according to the old legal situation (until 31.12.2019)
  • Print version (ad-free)
  • Word-File (editable)
  • A detailed description can be found on the Help page
  • Sample pages: Chain Transaction-1, Chain Transaction-2, Chain Transaction-3
Price List Details about the full access can be found in the price list.
Here you can also find information about special offers and scaled discounts as well as links to other chain transaction calculators (other countries / languages).
Registration Please click here to register for full access (EUR 80,- per year and computer).
Login If you are already registered please click here for log in.
 
  Management Accountant

Ing. Gert Bluehberger
Arbeiterstrandbadstrasse 21
1210 Vienna
Austria

Phone.:
Fax:
Email:
 

+43 660 / 666 00 26
+43 1 263 00 51
office 1 @ bilanzbuchhaltung-wien.at
(without space)

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