Accounting & Tax

VAT Return Filling Aid

Name: IT Smart Service
Address: Neustädter Platz 11, Magdeburg, 39126, DE
Telephone: +49 160 96666553

Calculates the most common German VAT return (Elster) figures from manually entered or pre-filled values.

All data stays in your browser. No account, no transmission, no tracking of your inputs.

Revenue at 19% (net, €) — KZ 81

Revenue at 7% (net, €) — KZ 86

Input VAT (€) — KZ 66

VAT on 19% revenue0.00 €

VAT on 7% revenue0.00 €

Total VAT0.00 €

Payment due / surplus — KZ 83

0.00 €

payable to the tax office

This filling aid does not replace the official Elster VAT return or tax advice. Input VAT (KZ 66) is pre-filled from the expense tracker but should be checked before use — especially for foreign input VAT or non-deductible expenses.

Disclaimer

The templates, calculations and documents provided are for educational and assistance purposes only and do not replace tax or legal advice. Always review and test any result before production use. IT Smart Service accepts no liability for misuse, data loss, or legal, financial or technical damages arising from incorrect use.