Advance return for VAT in ELSTER online 2022 | My Elster tutorial for self-employed | Umsatzsteuer
Channel: TAXFIT in Germany
Date: 2022-09-22

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You want to do your tax return yourself, but don't know how? You're certainly already familiar with #ELSTER online. With ELSTER you can quickly do your tax return online - but only if you know how. We explain step by step what you have to do and what you have to pay close attention to.

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▬ Timestamps ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

00:00 - Intro
00:20 - Who has to submit an advance VAT return?
01:30 - Where can I find the advance return for sales tax in Elster?
03:03 - Data transfer
04:00 - How is the form structured?
05:03 - Home page of the form
05:39 - Revised declaration
06:11 - Submitting receipts
08:04 - 1. company details
08:20 - 2. participation & advice (tax advice)
08:57 - 3. supplies and other services
11:21 - 4. intra-community acquisitions
12:21 - 5. recipient of services as tax debtor (reverse charge procedure)
13:33 - 6. additional information on transactions
14:45 - 7. deductible input tax amounts
16:40 - 8. other tax amounts
16:48 - 9. advance VAT payment / surplus and calculation
17:42 - 10. additional information on reductions
17:50 - 11. other data
18:50 - Check data
19:27 - Submit form
19:43 - Outro

▬ About Melchior Neumann ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

With over 10 years of experience in tax consulting, both as an employee and self-employed, I know the tax world from both sides. As the founder of several companies, I advocate for the modernization of the tax industry. On my YouTube channel "Steuerfit für Selbstständige," I explain complex tax topics in a simple and understandable way for a broad audience.

▬ Disclaimer ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

The speaker assumes no responsibility for the timeliness, correctness, completeness, or quality of the information provided. Liability claims against the author, which refer to damages of a material or immaterial nature caused by the use or non-use of the presented information or by the use of incorrect and incomplete information, are fundamentally excluded to the extent legally permissible. The video does not constitute professional tax advice in any way and does not replace it. The tax conditions must always be checked on a case-by-case basis and may differ in the specific case from the representations and information in the video.