Umsatzsteuererklärung

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Hi!

 

Here I'm trying to do my taxes. Thing is this year I need to charge and pay VAT, I was collecting this VAT but didn't do the advance

on VAT for the Finanzam (Umsatzsteuer-Voranmeldung) and I want to do this now. I'm using the ELSTER online, attached is a screen capture of the available options on the website, the question is: should I fill the Umsatzsteuer-Voranmeldung for each of the 3 quarters or should I use the Umsatzsteuerklätung or something else?

Thanks in advance.

Screenshot_20191007_205306.png

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If these are quarterly returns for the first 3 quarters of calendar 2019 use the "Voranmeldungen".

 

The Umsatzsteuererklärung is for the whole preceding calendar year (i.e. 2018). It is essentially a reconciliation return that encompasses the same calendar year covered by the Voranmeldungen for that year.  You will file it for 2019 sometime in calendar 2020.

 

 

 

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