Prepares the Umsatzsteuervoranmeldung including Vorsteuer deductions, reverse charge for EU services, and Kleinunternehmerregelung threshold.
What this Guide still needs
Rates and citations we keep current from primary sources. The method, how a practitioner actually does this work, can only come from someone who has done it.
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General reference only
This Guide is general tax/accounting reference material for AI-assisted workflows. It has not been reviewed for your personal facts, documents, elections, deadlines, residency, filing status, or local procedures. Do not rely on it to file, pay, amend, or take a tax position without review by a qualified professional in the relevant jurisdiction.
Source-cited draft. This Guide is source-cited but has not been reviewed by a licensed practitioner. It may be incomplete, outdated, or wrong.
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This skill covers germany tax rules for the DE jurisdiction.
References to relevant tax code sections and regulations.
Structured JSON output with line-item breakdown.
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Other Germany computations in the OpenAccountants Tax Library.