DE Innergemeinschaftliche
Flag EU acquisitions (i.g. Erwerb) and imported services for reverse-charge VAT (§1a / §13b UStG) and map them to the correct UStVA boxes.
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i.g. Erwerb and §13b reverse charge with UStVA Kennziffern
Self-assess the German VAT on EU acquisitions and §13b services, deduct the Vorsteuer and see each case on its UStVA Kennziffer per period
A bill from an Austrian supplier, a software licence from Denmark, a subcontractor's Bauleistung: the invoice comes without VAT and you owe it yourself, usually with the same amount as Vorsteuer. This app turns each such vendor bill into an assessment of the right scenario and sums the month or quarter on the Kennziffern you enter in Mein ELSTER.
What you get
Eight scenarios
i.g. Erwerb 19 % and 7 %, new vehicles, §13b service from the EU, service from a third country, Bauleistung, scrap and metals, Grundstücksumsätze, each with rate and Kennziffern for base, tax and Vorsteuer.
From the vendor bill
Tag the bill with its scenario and create the assessment: supplier, VAT number, country, tax point and the net base in company currency are taken from the bill.
VAT and Vorsteuer
Self-assessed VAT = base x rate, deductible Vorsteuer the same amount when the scenario allows it; the net cash effect is shown.
VAT ID check
Scenarios that need the supplier's USt-IdNr. refuse confirmation without a plausible one (format check, no VIES call).
Hint on the bill
A bill of a supplier in another EU country or outside the EU is marked as a probable case.
Worksheet per period
Collect the confirmed assessments of a month or quarter, one line per Kennziffer and scenario, totals, CSV; closing marks them reported.
Screenshots
Odoo 19.0 with German user interface and example data of a German company.
1. Assessments
October bills from Austria, the Netherlands, Poland, Denmark, the USA and a Leipzig subcontractor; September already reported.
2. i.g. Erwerb 19 %
Dutch supplier with USt-IdNr.: base and VAT on Kz 89, Vorsteuer Kz 61.
3. October worksheet
Kz 46/47, 84/85 and 89 with Vorsteuer 67 and 61.
4. Vendor bill
Scenario on the bill and the button that creates the assessment.
5. Scenarios
Rates and Kennziffern per scenario.
Why this app
✓ Each reverse-charge bill lands on its Kennziffer, every month.
✓ Base, VAT and Vorsteuer come from the bill, not from a side calculation.
✓ You transcribe into Mein ELSTER and file under your own login.
✓ No ERiC transmission.
Auf Deutsch
DE Innergemeinschaftliche berechnet die Umsatzsteuer für innergemeinschaftliche Erwerbe (§1a UStG) und Leistungen nach §13b UStG selbst, mit Vorsteuer und Kennziffern der Umsatzsteuer-Voranmeldung je Zeitraum.
- Acht Szenarien mit Steuersatz und Kennziffern
- Selbstberechnung direkt aus der Eingangsrechnung
- Plausibilitätsprüfung der USt-IdNr.
- Arbeitsblatt je Monat oder Quartal mit CSV
- Keine Übermittlung, Abgabe über Ihr ELSTER-Konto
Specifications
- This page: Odoo 19.0 (also available for Odoo 18.0 and 20.0)
- License: OPL-1
- Languages: English, German
- Depends on: Accounting (account)
- Kennziffern: USt 1 A 2026 (scenarios editable)
- Author: Pokutsoft, pokutsoft.com
- Support: support@pokutsoft.com
Update date: 2026-10-28 · Version: 19.0.1.0.16
User guides (PDF)
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