BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Germany tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Germa
 ny\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: June 2026\nSource: gesetze-im-internet.d
 e (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg
 _1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2026-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q2 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260725
DTEND;VALUE=DATE:20260726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: June 2026\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2026-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260725
DTEND;VALUE=DATE:20260726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q2 
 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-jahreserklaerung-2026-07-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:Germany: Umsatzsteuererklärung — annual VAT return
DESCRIPTION:All VAT-registered businesses except §19 Kleinunternehmer (sin
 ce 2025). Due 31 July of the following year when self-prepared (AO §149(2
 ))\; the COVID-era extensions have expired\, so tax year 2025 is due 31 J
 uly 2026.\nPeriod: 2025\nSource: gesetze-im-internet.de (Federal Ministry
  of Justice) — https://www.gesetze-im-internet.de/ao_1977/__149.html\nLas
 t verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-jahreserklaer
 ung
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260810
DTEND;VALUE=DATE:20260811
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: July 2026\nSource: gesetze-im-internet.d
 e (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg
 _1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-08-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: July 2026\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: August 2026\nSource: gesetze-im-internet
 .de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/us
 tg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-09-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: August 2026\nSource: gesetze-im-inte
 rnet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.d
 e/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: September 2026\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2026-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q3 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-10-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: September 2026\nSource: gesetze-im-i
 nternet.de (Federal Ministry of Justice) — https://www.gesetze-im-interne
 t.de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2026-10-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q3 
 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: October 2026\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-11-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: October 2026\nSource: gesetze-im-int
 ernet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.
 de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2026-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: November 2026\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2026-12-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: November 2026\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: December 2026\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2027-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q4 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-01-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: December 2026\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2027-01-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q4 
 2026\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: January 2027\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-sondervorauszahlung-2027-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:Germany: Sondervorauszahlung — 1/11 special advance payment for th
 e filing extension
DESCRIPTION:Monthly filers using the Dauerfristverlängerung: 1/11 of the p
 rior year's advance payments\, due by the statutory date of the year's fi
 rst advance return (10 February) even though the January return itself fi
 les a month later under the extension\; credited back in the December per
 iod. Quarterly filers owe none.\nPeriod: 2027\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stdv_1980/__47.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-sondervorausz
 ahlung
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-02-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: January 2027\nSource: gesetze-im-int
 ernet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.
 de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: February 2027\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-03-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: February 2027\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: March 2027\nSource: gesetze-im-internet.
 de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ust
 g_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2027-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q1 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-04-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: March 2027\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2027-04-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q1 
 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: April 2027\nSource: gesetze-im-internet.
 de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ust
 g_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-05-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: April 2027\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: May 2027\nSource: gesetze-im-internet.de
  (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg_
 1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-06-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: May 2027\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: June 2027\nSource: gesetze-im-internet.d
 e (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg
 _1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2027-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q2 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: June 2027\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2027-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q2 
 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-jahreserklaerung-2027-07-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Germany: Umsatzsteuererklärung — annual VAT return
DESCRIPTION:All VAT-registered businesses except §19 Kleinunternehmer (sin
 ce 2025). Due 31 July of the following year when self-prepared (AO §149(2
 ))\; the COVID-era extensions have expired\, so tax year 2025 is due 31 J
 uly 2026.\nPeriod: 2026\nSource: gesetze-im-internet.de (Federal Ministry
  of Justice) — https://www.gesetze-im-internet.de/ao_1977/__149.html\nLas
 t verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-jahreserklaer
 ung
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: July 2027\nSource: gesetze-im-internet.d
 e (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg
 _1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-08-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: July 2027\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: August 2027\nSource: gesetze-im-internet
 .de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/us
 tg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-09-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: August 2027\nSource: gesetze-im-inte
 rnet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.d
 e/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: September 2027\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2027-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q3 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-10-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: September 2027\nSource: gesetze-im-i
 nternet.de (Federal Ministry of Justice) — https://www.gesetze-im-interne
 t.de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2027-10-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q3 
 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: October 2027\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-11-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: October 2027\nSource: gesetze-im-int
 ernet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.
 de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2027-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: November 2027\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2027-12-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: November 2027\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: December 2027\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2028-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q4 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-01-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: December 2027\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2028-01-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q4 
 2027\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: January 2028\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-sondervorauszahlung-2028-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:Germany: Sondervorauszahlung — 1/11 special advance payment for th
 e filing extension
DESCRIPTION:Monthly filers using the Dauerfristverlängerung: 1/11 of the p
 rior year's advance payments\, due by the statutory date of the year's fi
 rst advance return (10 February) even though the January return itself fi
 les a month later under the extension\; credited back in the December per
 iod. Quarterly filers owe none.\nPeriod: 2028\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stdv_1980/__47.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-sondervorausz
 ahlung
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-02-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: January 2028\nSource: gesetze-im-int
 ernet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.
 de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: February 2028\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-03-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: February 2028\nSource: gesetze-im-in
 ternet.de (Federal Ministry of Justice) — https://www.gesetze-im-internet
 .de/ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: March 2028\nSource: gesetze-im-internet.
 de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ust
 g_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2028-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q1 2028\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-04-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: March 2028\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2028-04-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q1 
 2028\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: April 2028\nSource: gesetze-im-internet.
 de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ust
 g_1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-05-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: April 2028\nSource: gesetze-im-inter
 net.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de
 /ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: May 2028\nSource: gesetze-im-internet.de
  (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg_
 1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-06-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: May 2028\nSource: gesetze-im-interne
 t.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/u
 stg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-monthly-2028-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — monthly advance VAT return an
 d payment
DESCRIPTION:Businesses whose prior-year VAT exceeded €9\,000 (threshold ra
 ised from €7\,500 for periods from 1 January 2025)\, plus refund-position
  businesses opting in under §18(2a) UStG. The advance payment is due the 
 same day (§18(1) UStG).\nPeriod: June 2028\nSource: gesetze-im-internet.d
 e (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/ustg
 _1980/__18.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-voranmeldung-quarterly-2028-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:Germany: Umsatzsteuer-Voranmeldung — quarterly advance VAT return 
 and payment
DESCRIPTION:The default scheme: businesses whose prior-year VAT was €9\,00
 0 or less. At €2\,000 or less (raised from €1\,000 for 2025) the Finanzam
 t may waive advance returns entirely\, leaving only the annual return.\nP
 eriod: Q2 2028\nSource: gesetze-im-internet.de (Federal Ministry of Justi
 ce) — https://www.gesetze-im-internet.de/ustg_1980/__18.html\nLast verifi
 ed: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-voranmeldung-
 quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-monthly-2028-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — monthly
DESCRIPTION:Businesses whose intra-Community supplies of goods (including 
 §25b(2) triangular supplies) exceed €50\,000 in the current or any of the
  four preceding calendar quarters. Cross-border B2B services under §3a(2)
  are included in the quarter's final month\, unless the filer opts to rep
 ort them monthly (§18a(3)).\nPeriod: June 2028\nSource: gesetze-im-intern
 et.de (Federal Ministry of Justice) — https://www.gesetze-im-internet.de/
 ustg_1980/__18a.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-zusammenfassende-meldung-quarterly-2028-07-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Germany: Zusammenfassende Meldung (EC Sales List) — quarterly
DESCRIPTION:Goods suppliers at or under €50\,000 per quarter (current and 
 four preceding quarters)\, and businesses supplying cross-border B2B serv
 ices under §3a(2) UStG taxed in the customer's member state.\nPeriod: Q2 
 2028\nSource: gesetze-im-internet.de (Federal Ministry of Justice) — http
 s://www.gesetze-im-internet.de/ustg_1980/__18a.html\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-zusammenfassende-
 meldung-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:de-ust-jahreserklaerung-2028-07-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Germany: Umsatzsteuererklärung — annual VAT return
DESCRIPTION:All VAT-registered businesses except §19 Kleinunternehmer (sin
 ce 2025). Due 31 July of the following year when self-prepared (AO §149(2
 ))\; the COVID-era extensions have expired\, so tax year 2025 is due 31 J
 uly 2026.\nPeriod: 2027\nSource: gesetze-im-internet.de (Federal Ministry
  of Justice) — https://www.gesetze-im-internet.de/ao_1977/__149.html\nLas
 t verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/germany#de-ust-jahreserklaer
 ung
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR