Germany VAT Registration & Returns
19% / 7% VAT, advance returns and EU reporting
- 1AssessRegistration obligation.
- 2RegisterVAT number obtained.
- 3FileAdvance and annual returns.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About Germany VAT Registration & Returns
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
Germany's standard VAT rate is 19%, with 7% for certain goods and services. Businesses file advance VAT returns monthly or quarterly and an annual return, plus EU sales lists for intra-EU supplies. Small businesses below the small-business scheme limits can opt out of charging VAT. Foreign companies making taxable supplies in Germany may need to register even without a German entity.
B2B services from India to German businesses are generally subject to reverse charge by the German customer; supplies of goods held in German warehouses require German VAT registration.
We coordinate registration and filings with partner Steuerberater.
| Standard rate | 19% |
|---|---|
| Reduced rate | 7% |
| Returns | Advance returns monthly/quarterly; annual return |
| Intra-EU | EU sales lists |
Work that the law requires a German Steuerberater to sign or represent is delivered through Indus Tax's partner professionals; our team prepares the records, coordinates the filing and stays your single point of contact.
Who this is for
Common scenarios where this service is a good fit.
- German companies
- Foreign sellers with German stock
- E-commerce sellers shipping to Germany
What you get
Clear deliverables so you know exactly what's included.
- Registration via partners
- Return filing
- Reverse charge review
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
Registration obligation.
VAT number obtained.
Advance and annual returns.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- Fixed quote on WhatsApp after a short look at your facts and documents.
- Work that legally needs a German Steuerberater is signed by a partner professional; we coordinate it end to end.
- Government fees, if any, are paid at actuals and shown separately.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
