Sign in to follow this  
Followers 0

Is "Zusammenfassende Meldung" necessary for Kleinunternehmer (< 17.5K EUR)

1 post in this topic

Recklessly, I'm filing my tax returns through trial and error. Following different threads:


, as a Kleinunternehmer (Privatperson income < 17.5K EUR in 2019), I made a list of forms that 


must be submitted on a monthly basis:


-- "Hauptvordruck"


-- "Anlage S" <= freelancers 


but digging further I realized that:


-- "Umsatzsteuer Voranmeldung"


-- "Zusammenfassende Meldung"


I have a few questions about the amounts declared in "Anlage S" as well as "Umsatzsteuer Voranmeldung"


and "Zusammenfassende Meldung".


All forms have fields to declare revenue gained as a freelancer (e.g. android developer); 


-- Will I be taxed only once on the revenue declared in each (being the same mount on every form)?


-- I seem to be unable to submit the "Zusammenfassende Meldung" as it requires a field "Art der Meldung"


1. "Erstmeldung"


2. "Berichtigung"


Both fields cannot be left empty; clicking the first ("Berichtigung" stands for resubmitting an erroneous form):


"Bei der vorliegenden Meldung handelt es sich um eine Erstmeldung mit nur einer Meldezeile, deren Summe gleich 0 ist. 
Nullmendungen sind nicht abzugeben. 

Bitte geben Sie eine Umsatzsteuer-Identifikationsnummer an"


What if the income is 0 for the respective time period (e.g. month)?


And one more thing; as a Kleinunternehmer (Privatperson income < 17.5K EUR in 2019), there is no 19% VAT to be added, right? 







Share this post

Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
Sign in to follow this  
Followers 0