Where can I find my VAT return protocols?

VAT - payment deadlines

Updated over a week ago

As a customer of "Kontist Accounting" or "Kontist Tax Service", you can access all your VAT advance payment protocols in the Web App and download them.

Until when do I have to pay VAT?

The current advance VAT payments are to be paid on the following dates:

  • Monthly submission: 10th of the following month

  • Quarterly submission: first 10th of the following quarter

Can I pay my VAT automatically from my Kontist account?

Yes, but only if you have submitted a SEPA direct debit mandate (“SEPA-Mandat”) to your responsible Finanzamt. If this is not the case, you need to transfer the amount to your tax office by the 10th of the month.

Our recommendation: Create a SEPA direct debit mandate with your local Finanzamt so that the amount is automatically debited from your account. For more information, check out our help center.

Hat dies Ihre Frage beantwortet?