Trades & Construction Industry
Built on Expertise

Here is a brief overview of potential tax pitfalls:

Are construction withholding taxes to be withheld by the service recipient for my services?
Or must I withhold these when paying an incoming invoice?
If so, can this be prevented? How do I apply for an exemption certificate
for construction services under § 48 EStG to avoid bureaucratic procedures?
Must I state the VAT on my invoice?
Do I, as the recipient of services, have to remit the VAT?
What actually happens if a construction vehicle remains abroad for more than 6 or 12 months?
What tax considerations apply when I provide collateral for obtaining external capital?
How is a security transfer for financing to be assessed for VAT purposes?
What tax risks do unfinished services, as well as received and paid advance payments, entail?
When may I write off uncertain or uncollectible receivables?
And when may I correct the VAT remitted for it?
Fixed assets or current assets – what is the subtle difference?

Hands-on – our services for the construction industry:

Professional and accurate execution of all invoicing – with all specific requirements for building contractors, special tax notes, and necessary documentation.
Organization of tax planning for construction sites abroad.
Consulting on VAT-related questions or issues.
Competent and reliable processing of construction wages.

You can read here, for example, how you can boost your customer satisfaction by excelling with tax knowledge.

Book an introductory meeting directly below or reach us by email or phone.