Reports Directly From Your System

Generate your tax reports for transmission to your tax authority directly from your system!
The installed module complies with the requirements related to approval from the Federal Ministry of Finance, possessing an ID approved by the Federal Ministry of Finance.

Additionally, within the system, you can store the Elster PIN assigned to you—a code that you request in advance from the tax authorities of your company's residence, along with your Elster certificate. Your reports will now be created using our module in a way that allows them to be directly transmitted to the tax office afterward.

Elster VAT - Return

Tax reports to tax authorities via Elster require extensive tax knowledge. 

Our module supports you in the correct tax classification of your transactions, the generating of reports and notifications for the tax authorities, and the transmission of the created files to the tax office.

Recapitulative Statement - ZM

A recapitulative statement (ZM) is a report that entrepreneurs in the European Union must submit when they conduct intra-community supplies of goods or provide certain services to other EU entrepreneurs. 

It serves to monitor intra-community trade and services and helps tax authorities combat tax fraud. The ZM includes the VAT identification numbers of the recipients as well as the corresponding supplies or services. 

The report must be submitted regularly, usually monthly or quarterly, to the tax authorities. Incorrect or late submissions can lead to fines.

Create your ZM s supported by our module - correctly, professionally, and always in time!

Triangular Transaction

A triangular transaction is a specific form of intra-community trade within the European Union involving three entrepreneurs from different EU countries. It constitutes a chain transaction where one company sells goods to a second company, which in turn resells them to a third company. 

The goods are delivered directly from the first to the third company. Simplification rules under § 25b of the Value Added Tax Act (UStG) allow for the avoidance of VAT liability in the destination country. 

The intermediary (middle) entrepreneur in the chain must ensure that they are not liable for VAT in the recipient country.

Triangular transactions are complex transactions that involve the purchase and sale of goods between three parties residing in different countries within the European Union. These transactions trigger specific accounting requirements, particularly concerning the correct recording and reporting of VAT information in accordance with the recapitulative statement (ZM) rules in the European Union.

With our module, you can easily map triangular transactions in your system and create professional, legally compliant tax reports, which you can then directly transmit to the relevant tax authorities from the system.