Taxes
Your figures, sorted by form field.
From your invoices and receipts Folnaro computes the figures for the VAT return (UStVA), the EC sales list and the EÜR profit statement. Every figure shows where it comes from.
- VAT return by Kz
- EC sales list
- EÜR by category
- Every figure with its source
01
VAT return
The figures by Kz in the order of the form, monthly or quarterly. Expand a figure to see the invoices and receipts behind it.
02
EÜR
Income and expenses of the year by category, matching the lines of the Anlage EÜR.
03
Any period, chosen directly
Pick a month, quarter or year directly, and for reports a custom range across the year end. ⌘[ and ⌘] step through periods, ⇧⌘T goes to the running one.
Why it matters
For the VAT return you gather sales and input tax every month or quarter. A forgotten receipt or a wrong tax rate only shows up later. Folnaro computes the figures from your entries and shows the invoices and receipts behind every figure.
Good to know
Folnaro prepares the figures and is no substitute for tax advice. Accrual or cash basis, small business or not: you set it once and the reports follow.
Questions
Does Folnaro file the VAT return with the tax office?
No. Folnaro saves the figures as a file that you upload in Mein ELSTER, or you copy each value one by one. The EC sales list comes as a CSV file for the BZSt portal.
Does it work with cash and accrual basis?
Yes. You set the method once in Settings > Taxes. Below the VAT return Folnaro also shows what you would owe with the other method.
I am a small business. What does Folnaro show me?
Your turnover for the year against the § 19 UStG limit and, from 80 %, a note on how much room is left. You file a VAT return only if you receive services under reverse charge. Folnaro points that out.
Does Folnaro replace my tax advisor?
No. Folnaro prepares the figures and shows where they come from. The tax assessment stays with you and your tax advisor.
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