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German VAT Calculator
how much will you owe?

Estimate your monthly and annual VAT liability. See what filing late actually costs. Built for international sellers: Amazon FBA, Shopify, B2C, B2B.

19% / 7%
German VAT rates
10th
Monthly filing deadline
Live
Updates as you type
Registered with the Steuerberaterkammer Rheinland-Pfalz
A product of FRADECO GmbH, licensed German tax advisory, serving international sellers since 2021
Filing German VAT for sellers on
Step 1 · Estimate

Your German VAT liability

Adjust the inputs to match your business. The numbers update live.

B2C / B2B mix 100% B2C
Input VAT (deductible) 5% of revenue
Monthly VAT collected (gross)€0
Monthly input VAT (deducted)€0
Monthly net VAT to Finanzamt€0
Next VAT return filing deadline
You'll owe Germany ≈
€0
in net VAT this year (×12 monthly)
Estimation only. Actual VAT depends on your specific input-VAT receipts, exempt sales, intra-Community supplies, and other factors a tax advisor reviews. This calculator gives you a ballpark, not a filing.
Step 2 · Risk

What if you file late?

Verspätungszuschlag and late-payment surcharge (Säumniszuschlag) add up faster than most sellers realize.

Months late filing 0 months

Calculation applies to one monthly VAT return, the liability number from Step 1. Repeated late filings compound this exposure.

At-risk amount (1 monthly VAT return)€0
Verspätungszuschlag (late filing)€0
Säumniszuschlag (late payment)€0
Penalty exposure
€0
on this single filing
Penalty math is simplified. Verspätungszuschlag is at the tax office's discretion (capped at €25,000); Säumniszuschlag and Zinsen apply per AO §240 / §233a. Your actual exposure can differ, we're showing the typical formula.
Step 3 · Context

Vaytax handles all of this for €99/month, about 0.00% of your annual VAT throughput.

Less than 0 late-filing penalties at the exposure shown above.

Filed by a licensed German tax advisor with the Finanzamt. Monthly VAT return, annual return, ZM, and all standard tax-office correspondence included.

Start registration

Not sure what this number means for you?

Send these figures to a licensed German tax advisor. You get a reply telling you whether you have to register, which returns apply to you and when they are due. Free, no sales call, and no obligation to buy anything.

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