UStG §13b (reverse charge) compliance check
Self-employmentTax
Overview
Use this when providing B2B services to EU clients. Apply reverse charge (§13b UStG) on invoices—verify the client's VAT ID at the BZSt.
Timing to be aware of
Before event
Reference only — your timing may differ. Confirm with the relevant office.
What you'll need
- Client's VAT ID
- service contract details
Common questions
Questions people often look up at this stage. Answers are general — confirm with the relevant office or a qualified professional.
- My freelance visa application was rejected. What are my options?
- I have a Steuer-ID but my client says I need a Steuernummer. Are they the same?
- My visa says Selbstständige Tätigkeit nicht gestattet. Can I do freelance work?
- I just arrived; why do I have two different tax numbers and which one do I give my boss?
- What is ELSTER and do I really have to use it for my taxes?