5 Dec

Summary report (ZM)

Entrepreneurs who export goods and services to other EU countries must submit a recapitulative statement (ZM) on these sales to the Federal Central Tax Office (BZSt).

It lists three issues:

The following must be stated for the individual items:

  • the USt ID of the buyer
  • the basis of assessment (net invoice amount)
  • Type of turnover
    The buyer must be able to provide a valid VAT ID number. The VAT is paid by the buyer in his country according to the so-called "reverse charge" procedure. The supplier does not charge any VAT.
    The ZM for intra-Community supplies must be reported via the Elster portal by the 25th of the month following the turnover to be reported.

FAQ-FINANCE-SAP BUSINESS ONE


 

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