Hi all, I am freelancer based in Berlin. Now I am preparing for tax return 2019.
It seems that from 2019, Anlage EÜR form is changed, and you need to write "Bezeichnung", description for all of your expenses.
The problem is that, because till 2018 we didn't need to write any description in each expense category, I didn't classify my receipts in detail. For example, in line 83, you need to fill all your "Sonstige tatsächliche Fahrtkosten", which is other business travel expense, but I just put all my receipts (ex. air plane, metro, taxi, car sharing, petrol,,,etc) in one folder.
I have hundreds of receipts, and it's too much work to check each receipt once again. I would like to know how you all deal with this new form,,,
Any advice would be welcomed, thank you!