Einhaltung deutscher Steuervorschriften

Grow

Included:

• Setup of basic German VAT (Umsatzsteuer) settings for one Shopify store, covering standard VAT rates for domestic sales.
• Creation of a VAT compliance checklist for initial reporting and record-keeping.
• Guidance on basic invoice formatting to meet minimum German compliance requirements.
• Summary action plan with 5–7 steps to maintain initial tax alignment in Germany.
• Email and CRM-based support with standard priority (responses within 3–4 business days).

Not Included / Limitations:

• No direct VAT filings, registrations, or communications with German tax authorities.
• Limited to standard VAT rates—reduced or zero-rated product mapping requires an upgrade.
• No ongoing monitoring, advanced automation, or audit preparation services.
• Services delivered exclusively online—no on-site or in-office consultations.

Advanced

Included:

• Configuration of advanced VAT mapping for up to 4 product categories (standard, reduced, and zero-rated rates).
• Setup of German VAT settings for domestic and intra-EU transactions post-Brexit.
• Recommendations for record-keeping policies and compliance with fiscal data retention rules.
• Guidance on monthly reporting structures and pre-registration thresholds for foreign sellers.
• Email and CRM-based support with priority response (within 1–2 business days).

Not Included / Limitations:

• No direct submissions, VAT filings, or legal representation with German authorities.
• Restricted to four product categories—additional categories require a new engagement.
• No quarterly compliance monitoring or automated tax updates post-setup.
• All services provided remotely—no on-site or in-office support.

Plus

Included:

• Enterprise-level VAT compliance setup for up to 6 product categories with complex rate mapping (standard, reduced, zero-rated, and exemptions).
• Integration guidance for Shopify tax settings with accounting software for German reporting alignment.
• Advanced recommendations for monthly VAT reporting and audit-readiness procedures.
• Comprehensive guidance on long-term VAT strategies and cross-border tax considerations.
• Follow-up consultation within 90 days to review VAT performance and refine configurations.
• Email and CRM-based support with high priority (responses within 24 hours).

Not Included / Limitations:

• No direct VAT filings, fiscal data submissions, or dispute resolution with German tax authorities.
• Limited to one Shopify store—additional stores or jurisdictions require a separate engagement.
• No on-site implementation or in-office workshops—services are delivered exclusively online.