Please forgive me writing in English, my Germany is still not enough to explain my problem here.
I am Selbstständiger Luftfahrtingenieur since July, 2018. I have a client in USA and I only do consulting to them through different projects. I do not buy or sell anything. When I applied Finanzamt for the first time and explained my business, they advised me that I will be a Keinunternehmer since I will not include VAT. I apply reverse charge procedure and do not include any VAT on my invoices.
Although, I am considered as a Kleinunternehmer, I have received a letter from my Finanzamt to do Umsatzsteuervoranmeldung kalendarvierteljahr. Thanks to this forum, I understood that it is a routine procedure that Finanzamt asks voranmeldung regardless of being kleineunternehmer.
My question is about how to fill Elster form kalendarvierteljahr. Should I fill the lines twenty-six, twenty-seven and twenty-eight in section 4 as zero ?
Did I get it correct or is there any other section in the form to fill?
Many thanks for your time and response.
I am Selbstständiger Luftfahrtingenieur since July, 2018. I have a client in USA and I only do consulting to them through different projects. I do not buy or sell anything. When I applied Finanzamt for the first time and explained my business, they advised me that I will be a Keinunternehmer since I will not include VAT. I apply reverse charge procedure and do not include any VAT on my invoices.
Although, I am considered as a Kleinunternehmer, I have received a letter from my Finanzamt to do Umsatzsteuervoranmeldung kalendarvierteljahr. Thanks to this forum, I understood that it is a routine procedure that Finanzamt asks voranmeldung regardless of being kleineunternehmer.
My question is about how to fill Elster form kalendarvierteljahr. Should I fill the lines twenty-six, twenty-seven and twenty-eight in section 4 as zero ?
Did I get it correct or is there any other section in the form to fill?
Many thanks for your time and response.
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