Stress with Chain Transactions

Chain Transaction Calculator Germany 2020:

Select the countries participating in the chain transaction in the sequence of the invoicing path:

Country of the 1st entrepreneur: GermanyAustriaFrancePolandSwitzerland
HelpNew Selection
Country SelectionPrintversion
No 4th CountryOld legal situation
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 entrepreneur3rd entrepreneur as supplier
             
 
The evaluation of this example is reserved for registered visitors.
To access this evaluation, I ask for your registration.
 
Chain Transaction Calculator Germany / Dispatch by E3 as supplier (AT-DE-FR-PL)
 

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 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 full access to the detailed description, I request your registration via the link below:


New here? - Registration

Order

Already a customer? - Log In

Login

Information contained in the full version:

  • Alternative examples when using a different VAT identification number
  • Detailed explanation in case of shift of the exempt supply (Quick Fixes)
  • Invoicing: Information required in the invoice in connection with an exemption
  • Detailed descriptions (from the perspective of each individual entrepreneur)
    incl. Registration obligations, VAT return, Import VAT, EC-Sales List, Intrastat
  • Access to the Archive with the examples according to the old legal situation (until 31.12.2019)
  • Notes: Concerning double acquisition, different debtor of Import VAT
    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 (without additional sketches for alternative examples) 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.
Cookie-Policy Privacy-Policy