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Chain Transaction Calculator Germany 2023:
Select the countries participating in the chain transaction in the sequence of the invoicing path:
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 |  |  |  |  | | | Country of the 2nd entrepreneur: |  |  | | | | | Country of the 3rd entrepreneur: | | |  | | | | Country of the 4th entrepreneur: | | | |  | | | Initiator of the transport: |  |  |  |  |  | | |
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The evaluation of this example is reserved for registered visitors.
To access this evaluation, I ask for your registration.
Details on the different licence models can be found in the price list. |
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Facts:
A Polish entrepreneur E4 (= last purchaser) orders a machine from his French 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 Austrian manufacturer E1 (= first supplier).
The French entrepreneur E3 instructs his forwarder with the pickup of the machine from the Austrian manufacturer E1 and subsequent delivery to the Polish entrepreneur E4. The French entrepreneur E3 (=intermediary operator) acts with his Austrian VAT identification number and he communicates it to the German wholesaler E2 in writing in the order document at the latest until the beginning of the shipment. You are in the cost-free section of the chain transaction calculator with restricted access.
For access to this sample, I request your registration via the link below: |
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You can register in the chain transaction calculator via the order button.
With a Single-user licence (EUR 80,-/year) you get access to the B2B-chain transactions. To use the personalized print version, please select the Single-user licence Plus (EUR 130,-/year) or the Site licence (EUR 360,-/year) in the order form. With these two licences, access to the B2C examples (where the last purchaser is a private individual) is activated at the same time.
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Paid access to the Chain Transaction Calculator (from EUR 80,-/year):
If you register in the chain transaction calculator, you will get access to almost 4,000 evaluations of chain transactions (and triangular transactions) and with a Plus licence even to 8,000 examples. In addition to the outlines and short descriptions included in the free version, you get access to:
- Invoicing: Required information in the invoice in connection with a tax exemption
- Alternative examples when using a different VAT identification number
- Quick Fixes: Detailed explanation in case of shift of the exempt supply
- Detailed descriptions (from the perspective of each individual entrepreneur)
incl. Registration obligations, VAT return, Import VAT, EC-Sales List, Intrastat
- Word-Files (editable)
- With a Plus- or Site licence you also get access to:
- B2C chain transactions with the notes on the new legal situation from 1.7.2021 regarding the EU-OSS and IOSS One-Stop-Shops (see sample pages Chain Transaction-4 and Chain Transaction-5)
- Personalized print version with several 100 million examples
The desired countries can be selected from a list of 196 states!
A detailed description can be found on the help page
or in the following sample pages:
Chain Transaction-1, Chain Transaction-2, Chain Transaction-3
In the price list you will find information about the different licence models and scale discounts as well as links to other chain transaction calculators. Please note the Terms of Use and the Disclaimer of Liability. |
