Umsatzsteuer Voranmeldung - form filling help

Hi all - if anyone has a better knowledge of filling out one of the above forms for a GbR then help appreciated. I know my "steuerpflichtige Umsaetz" will be entered into coloumn 28 (going of the left handside numbers) but I can't work out where I should be putting the offset number. GbR is very basic with no special tax breaks/brackets needed - I was shown before and it is a simple offset between received and outgoing - just can't remember exactly how it went. thanks

check Obtaining a tax number without paying taxes out.. might help. Otherwise PM Anwalt, he knows his stuff.

Are you aware that you can no longer fill in these forms on paper?

You need to complete them online with Elster

(Not that that answers your question, but just in case you were asking the wrong question !)

Otherwise there is a detailed explanation of the form completion in my earlier post Setting up a new business in Germany

YL6