Tax and VAT returns in Odoo for Germany
Manage your German tax obligations from Odoo: the Umsatzsteuer-Voranmeldung (VAT advance return) and annual VAT return via ELSTER, the E-Bilanz, Körperschaftsteuer and Gewerbesteuer, and the B2B e-invoicing obligation (E-Rechnung).
Our accountants configure Odoo to German rates and fiscal positions, prepare your returns and meet the deadlines — for reliable reporting, in line with the Finanzamt's requirements.
Which filing obligations do we handle?
Our accountants prepare and automate your German filing obligations in Odoo:
- Umsatzsteuer-Voranmeldung (monthly or quarterly) and the annual VAT return from Odoo, submitted via ELSTER, including the Zusammenfassende Meldung (ZM) for intra-EU supplies.
- Körperschaftsteuer and Gewerbesteuer, and the E-Bilanz submitted electronically to the Finanzamt via ELSTER.
- Implementation of the B2B e-invoicing obligation (E-Rechnung — receipt since 2025, issuance from 2027) in XRechnung and ZUGFeRD formats.
- Odoo configured to German VAT rates and fiscal positions, and intra-EU VAT (OSS).
How Our Accountants Improve Your Returns
With our Odoo accounting experts you can move towards automation of your tax returns and tax filing for more efficient financial management with less risks.
The Doo.Finance Approach
We are the first international network of consultants that are specialised in Odoo. We know how to conduct accounting in Odoo ERP from front-to-back, proficient in everything from platform migration to bookkeeping and returns.
We bring our experience in the Odoo accounting module and processes into your returns process, integrating automated processes while still ensuring full compliance with relevant state and federal laws.