Source
Cross-border VAT & tax handling — found from sitemap — Frisbii (formerly billwerk+)
Checked for Frisbii (formerly billwerk+) on 26 Oct 2026
- Page
- https://help.frisbii.com/frisbii-transform/docs/reduction-of-sales-tax-rates-in-germany-in-2020-transferring-data-from-frisbii-transform-to-datev
- Checked
- 26 Oct 2026, 17:00 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:e4f62627d69ca8f7c49d1f291f421352c2d6f84c5dc28c5198694c63df63d9e8
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Configurable tax rates key date Report an error
“Frisbii Transform enables you to configure sales tax rates for Germany that are to be applied from a key date. The temporarily valid tax rates and the key dates for the changes (01.07.2020 and 01.01.2021) are already preset.”
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VAT rate service period end Report an error
“For continuous services, Frisbii Transform determines the VAT rate based on the end of the service period. Optionally, continuous services can be automatically divided into partial services taking into account the dates of the tax rate changes.”
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Invoice correction tax rate Report an error
“Together with the activation, it is possible to correct invoices and thus subsequently have the applicable VAT rate applied.”
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Datev revenue account config Report an error
“For data transfer to financial accounting, you can configure a separate financial accounting revenue account in your Frisbii Transform client for each combination of tax country, tax rate, and currency, as well as an optional corresponding financial accounting VAT account.”
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Accounting export settings Report an error
“Frisbii Transform offers you options for reacting to this situation in the account assignment settings (Settings > Accounting > Accounts) as well as in the export settings (Settings > Accounting > Export Settings).”
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Export performance period field Report an error
“in the export settings, for example, the end of the performance period of an invoice item can be configured as an additional field (can be used together with "Output per invoice item" in the account settings)”
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Separate net VAT accounts Report an error
“You should also consider not using the account automation and configuring the net revenue accounts and the VAT accounts separately in Frisbii Transform ("account type": net).”
Scores citing this record
- The Billing Engineer Revenue reporting & accounting handoff
- The Billing Engineer Invoices & e-invoicing compliance
- The Billing Engineer Cross-border VAT & tax handling
- The Billing Engineer Revenue reporting & accounting handoff
- The Finance Lead Cross-border VAT & tax handling
- The Finance Lead Revenue reporting & accounting handoff
- The Finance Lead Cross-border VAT & tax handling
- The Finance Lead Revenue reporting & accounting handoff
- The SaaS Founder Plans, pricing models & subscription lifecycle
- The SaaS Founder Cross-border VAT & tax handling
- The SaaS Founder Revenue reporting & accounting handoff
- The SaaS Founder Cross-border VAT & tax handling
- The SaaS Founder Revenue reporting & accounting handoff
- The Service-Business Owner Cross-border VAT & tax handling
- The Service-Business Owner Revenue reporting & accounting handoff
- The Service-Business Owner Cross-border VAT & tax handling
- The Service-Business Owner Revenue reporting & accounting handoff
- The Skeptic Cross-border VAT & tax handling
- The Skeptic Revenue reporting & accounting handoff
- The Skeptic Cross-border VAT & tax handling
- The Skeptic Revenue reporting & accounting handoff
- The Tax Adviser Cross-border VAT & tax handling
- The Tax Adviser Revenue reporting & accounting handoff
- The Tax Adviser Cross-border VAT & tax handling
- The Tax Adviser Revenue reporting & accounting handoff