This block explains the procedure with regard to the content changes in the German VAT returns for the year 2021.
In addition to the changes in the structure of the form, additional services must now be reported in line 42. In addition, the key figures 37 and 50 have been added.
Source: SAP
Latest Posts in "Germany"
- Germany Clarifies VAT Rules: Voucher Type Fixed at Issue Date, Not Affected by Later Transfers
- German Court Rules Amazon Prime’s Unilateral Fee Hike Unlawful, Refunds Possible for Users
- Germany Plans Permanent 7% VAT for Hospitality Sector from 2026
- VAT in Germany – A comprehensive up to date guide
- FAQ: Mandatory E-Invoicing in Germany from January 2025 – Key Questions and Answers
