chewbacca123
2021-10-06 08:16:16
- #1
Hello everyone,
small question:
The system has been running since mid-August. I still have 2 meters that were somehow newly switched.
Now I am just dealing with the preliminary VAT return. Unfortunately, I don’t quite understand it. I have not yet received a contract for the feed-in tariff from the energy supplier. It's running, but it's dragging on. Without this contract and the figures contained in it, I can’t do the preliminary VAT return yet, right? How do you proceed here?
Does anyone perhaps have a document on hand that explains the topic generally in an easy way?
Regards
Good morning, we had the same problem last year. We simply declared zeros everywhere, and that was fine. I had a phone call with the tax office and they told me so. Later, when we received the first invoice from the electricity provider, we simply paid the surplus afterward.
We had to submit it monthly for the first few months, now quarterly.
Regards