Tax Consultant e-commerce - MSP Steuerberater / Tax Consultant in Frankfurt am Main
E-COMMERCE
The processing of e-commerce data from online trading platforms such as Amazon or OTTO Versand poses a particular challenge for tax consultants. The correct recording of sales and the registration of VAT from B2C and B2B transactions by country as well as the input tax deduction from services provided by the online platforms is difficult. With our e-commerce know-how, we offer our clients a very good solution by...
- Digital connection and processing of e-commerce platforms (e.g. Amazon FBA or OTTO Versand) through the use of “DATEV Unternehmen Online”
- DATEV upload of “e-invoices”
- Digital transfer of bank transactions via RZ-Bankinfo
- Electronic processing of Paypal
- Reporting of VAT from B2C sales through the “One-Stop-Shop procedure (OSS procedure)”
- Use of the Amazon V2 reports
- Advice for Amazon sellers on sales tax (VAT) and input tax deduction
- Preparation and transmission of advance sales tax returns and VAT returns
- Preparation of business management evaluations
- Open item accounting for debtors and creditors
- Preparation of the income statement in accordance with Section 4 (3) EStG
- Tax returns for all relevant tax types (e.g. corporation tax, trade tax, VAT)
- Preparation of annual financial statements with evaluations in German and English for GmbH, GmbH & Co KG, public corporations
- Filing or disclosure of the annual financial statements with the Federal Gazette
- Preparation and submission of the tax balance sheet / e-balance sheet
- Preparation of the opening balance sheet and tax questionnaire for the tax office
Your Partner at
MATZENBACH & STERNBERG
PARTNERSCHAFT MBB
STEUERBERATUNGSGESELLSCHAFT
Certified Tax Advisor
Certified Advisor for International Tax
Telefon: +49 (0) 69 / 95 67 18-0