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Business & VAT

The German small business VAT rule for freelancers and founders

The small business rule is a VAT simplification, not a tax exemption for your profit. You still record income, deduct business expenses and deal with income tax.

What the rule changes

Eligible small businesses do not charge German VAT on covered sales and generally cannot deduct input VAT. Their invoices need the appropriate legal note instead of a VAT amount.

The turnover conditions must be reviewed for the relevant year. They are not based on profit.

When normal VAT can be better

If your clients are VAT-registered businesses, charged VAT may be neutral to them while input-tax deduction benefits you. Large startup investments can therefore make normal taxation attractive.

  • Client type: consumers or businesses.
  • Expected investment and input VAT.
  • Cross-border services and platform activity.
  • Expected growth beyond the limits.

Do not confuse simple with automatic

Cross-border reporting, reverse charge and certain purchases can still create VAT work for a small business. The label Kleinunternehmer does not remove every VAT obligation.

Frequently asked

Is Kleinunternehmer income tax free?

No. It changes VAT treatment, not taxation of your profit.

Can I show VAT on my invoice anyway?

Not casually. VAT shown incorrectly can become payable even when the small business rule applies.

Can I opt for normal VAT?

Often yes, but the choice can bind you for a period. It should be made with your investment and customer structure in view.

This guide is general information on German tax law, not advice on your individual case. Rules and figures change with each tax year.

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