Stress with Chain Transactions

Chain Transaction Calculator Germany 2019:

Select the countries participating in the chain transaction in the sequence of the invoicing path. For the evaluation of a chain transaction, you must also select which one of the entrepreneurs arranges the transport. The result appears immediately after this selection. You can always change the already selected countries via the input screen.

Country of the 1st entrepreneur: GermanyAustriaFrancePolandSwitzerland
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No 4th CountryLegal situation as of 2020
3rd entrepreneur as supplier
Country of the 2nd entrepreneur:GermanyAustriaFrancePolandSwitzerland
Country of the 3rd entrepreneur:GermanyAustriaFrancePolandSwitzerland
Country of the 4th entrepreneur:GermanyAustriaFrancePolandSwitzerland
Initiator of the transport:1st entrepreneur2nd entrepreneur3rd entrepreneur4th entrepreneur
             
 
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Chain Transaction Calculator Germany / Dispatch by E2 as supplier (FR-DE-PL-FR)
 

Facts:

A French entrepreneur E4 (= last purchaser) orders a machine from his Polish supplier E3 (=2nd purchaser). The latter in turn orders the machine from the German wholesaler E2 (=1st purchaser). Since the wholesaler E2 does not have the machine in stock, he orders it from the French manufacturer E1 (= first supplier). The German wholesaler E2 instructs his forwarder with the pickup of the machine from the French manufacturer E1 and subsequent delivery to the French entrepreneur E4. The German wholesaler E2 acts with his French VAT identification number and proves by means of Incoterms that he dispatched the machine as supplier.


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Information contained in the full version:

  • Registration obligations: Countries in which the entrepreneur is required to register
  • Invoicing: Details to be provided in the invoice in connection with a tax exemption
  • VAT return: All entries required in the VAT return (incl. German ID's)
  • Import VAT: Input tax deduction entitlement based on the import VAT
  • EC-Sales List: The reporting requirements in the "ESL" (the recapitulative statement)
  • Intrastat: All Intrastat reporting obligations
  • Notes: Concerning double acquisition, different debtor of Import VAT
    legal assessment from 01.01.2020 / partially with a second chain transaction sketch according to the legal position from 1.1.2020. See also sample page Chain Transaction-4
  • Suggestions: For obtaining a tax exemption
  • Information: Concerning deviating legal assessments of other Member States
    A detailed description can be found on the Help page or in subsequent sample pages:
    Chain Transaction-1, Chain Transaction-2, Chain Transaction-3

Further features of the full version:

  • Print version: For quick (ad-free) printing of the individual chain transactions
  • Word-File: Additionally, the chain transactions are available as (editable) Word files for downloading. These essentially correspond to the print version (incl. sketch according to the current legal situation) without © marking and should facilitate the work of tax consultants by allowing them to use this file as a basis for their own chain transaction assessments.

Cost of the full version:

A Single-user licence costs only EUR 80,- plus VAT per year and workplace. Immediately after your order, you will receive an email with an activation link including the usage contract. The usage contract is concluded only by clicking on this link in the email and allows you to immediately use the chain transaction calculator without restriction. After that, you conveniently pay the annual fee by bank transfer upon receiving the invoice. Other licence models can be found in the price list.

Please note the Terms of Use and the Disclaimer of Liability.