mrcl198
2020-09-28 08:54:13
- #1
how do you want to fully charge a 10 kwp storage with a 10 kwp system and then also have a heat pump attached?
And then you also have to pay tax separately on the kWh taken from the storage as direct consumption.
I have had a photovoltaic system on my roof for 1 year. 8.96 kwp.
I receive about 100 euros feed-in tariff and only have electricity costs of about 30-40 euros.
Nevertheless, I have to do a monthly VAT advance return. You pay VAT on the feed-in tariff and then also a non-cash supply tax on the direct consumption.
Then you also have to do a VAT declaration every year. You also have to do a profit and loss statement (EÜR). And the profit is then added to your income in the income tax declaration.
Better read up on the whole tax topic first. This is not so easy for laymen.
[ATTACH alt="Übersicht Einnahmen.JPG"]51177[/ATTACH]
[ATTACH alt="Umsatzsteuervoranmeldung.JPG"]51178[/ATTACH]
[ATTACH alt="EÜR.JPG"]51179[/ATTACH]
here are some data. You have to deal with that too then.
Your profit and loss statement (EÜR) for 2020 is wrong. You include the reimbursed VAT as revenue but do not deduct this (and possibly other VAT amounts) as expenses. Just as a note.