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VAT Checklist Excel 2027 | Monthly and Quarterly Planning, VAT Balance and Filing Status [DE]

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Highlights

Product language: German.

Plan and organise your German VAT advance returns for 2027 in Excel. Enter your own monthly or quarterly periods, net sales at 19% and 7% and deductible input VAT, and view calculated VAT payable or a refund. Optional tax-free sales and intra-community supplies are recorded for documentation.

The overview shows totals and open returns. The status indicator checks the filing status you select manually; you check deadlines yourself. The German guide includes a manual 2027 deadline table based on the current law reviewed on 11 October 2026.

Tax codes 81, 86 and 66 are explicitly labelled as official 2026 references. Check the applicable ELSTER fields before an actual filing and transfer the required figures yourself. This planning edition does not claim unverified compatibility with an official 2027 form.

You receive an example XLSX workbook with fictional 2027 planning cases and a blank XLSX workbook, each with eight worksheets, the 2027 PDF guide, the design and protection guide, five existing designs, unchanged licence materials and the German business card. Historical legal sources retain their actual dates.

Product content is in German. Use Microsoft Excel and a PDF reader on a computer. Digital download.

Private and own-business use are permitted. Resale, redistribution, publication and AI training are excluded. Questions, ideas and support: hallo [!at] schattenspiel.eu.

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Listed on Sep 11, 2026