Your GmbH or UG tax obligations, prepared by Norman
UStVA, EC Sales List, corporate tax, and DATEV export: Norman prepares everything and tracks deadlines.
Your company’s taxes, prepared by Norman
UStVA, EC Sales List, corporate tax, and DATEV export: Norman prepares everything and tracks deadlines.
UStVA
Q1 2026
Revenue18,240 €
Input VAT1,860 €
Reverse charge2,000 €
Payment due1,240 €
Prepare and submit UStVA
Norman gathers relevant bookings, prepares the values, and submits the UStVA via ELSTER to the tax office.
EC Sales List (ZM)
For intra-community supplies, Norman prepares the EC Sales List automatically with correct VAT IDs.
NL: NL123456789B0112.400 €
FR: FR123456789018.200 €
AT: ATU123456783.600 €
Summe24.200 €
Gewinn vor Steuern48.000 €
KSt (15 %)7.200 €
SolZ (5,5 %)396 €
GewSt (~14 %)6.720 €
Steuerbelastung14.316 €
Corporate tax preparation
Norman prepares corporate tax foundations: profit calculation, add-backs, and tax adjustments.
DATEV export for your tax advisor
Export your bookings in DATEV format and hand them off seamlessly to your tax advisor.
DATEV→Steuerberater
142 Buchungen · Q1 2026
Exportieren
InsightsActive 24/7
Profit margin is down 6%
P&L and management reports
Track revenue, costs, and results in a clear overview that updates with every booking.
Hear from entrepreneurs using Norman
Taxes without bottlenecks
Norman keeps deadlines, values, and exports in one rhythm so taxes never become a bottleneck.
4.800 €
Typical annual tax advisor costs for UG/GmbH filings you no longer pay.
3 weeks
Waiting time for tax advisor replies that disappears with Norman.
Risk
No late filings, no missing EC sales lists, no compliance gaps.
At Norman, the important things are free.
Also, it is tax-deductible.
Yearly (3 months free)Monthly
Free
Invoicing and bookkeeping.
€0
/month (excl. VAT)
- Complete double-entry bookkeeping
- AI Autopilot
- Unlimited e-invoicing
- Bank sync (1 account)
- Receipt capture
- AI usage limits apply
Pro
Reports, insights, and advisor tools.
€12
- 25%
/month (excl. VAT)
- BWA & financial reports
- AI tax insights
- DATEV export
- Tax advisor access
- Invoicing Pro plan
- Higher AI limits
Max
Tax filings and team access included.
€48
- 25%
/month (excl. VAT)
- UStVA & ZM filing
- Annual filings (USt & GewSt)
- Multi-user access
- Bank sync (5 accounts)
- Invoicing Pro plan
- Unlimited Norman AI
Put your company's taxes on Norman
UStVA, EC Sales List, corporate tax, and DATEV export — all prepared, all on time.
Start now