Field help: (2024) VAT paid and, if applicable, invoiced to the tax office

Enter all VAT payments that you made to the tax office in the course of the year. These are primarily the advance payments from the advance returns for tax on sales/purchases, the final payment based on the annual return for tax on sales/purchases for the previous year, and any subsequent payments for previous years. The decisive factor in each case is the difference paid between VAT and input tax.

If the tax office has offset the VAT owed against a credit, enter the VAT offset.

If you have several companies, you must distribute payments made uniformly among the different companies.