Reduced tax rate full tax rate In total
Posted: Mon Jan 06, 2025 10:18 am
authorities, this seems to be a given. Therefore, a flat rate calculated by the Federal Statistical Office is charged each year for the withdrawal of goods. The amount of the fee also depends on the type of restaurant business you run. Only by keeping meticulous records can you prove that you are undercutting the standard flat rate.
industry
restaurants of all kinds
a) with serving of cold food 1,678 € 579 € 2,257 €
b) with serving of cold and warm meals 2,919 € 762 € 3,681 €
café and pastry shop 1,481 € 550 € 2,031 €
Annual value for one person excluding VAT from January 1 to December 31, 2023.
Other taxes
Taxes are also algeria phone data levied on alcoholic beverages: alcohol tax - known as "brandy tax" until 2017 - is payable on spirits, plus taxes on beer and sparkling wine. (Exception: no tax is payable on wine.) These are consumption taxes or indirect taxes. These must be paid by the manufacturer, but the costs are of course included in their calculation. Like sales tax, taxes on alcoholic beverages are ultimately paid by your guests.
At a glance: The most important tax deadlines
type of tax deadline
trade tax Due quarterly on February 15th / May 15th / August 15th / November 15th
Trade tax return (for previous year): July 31
corporate tax Due quarterly on March 10th / June 10th / September 10th / December 10th
Corporate tax return (for previous year): July 31
sales tax Up to 7,500 euros turnover: due quarterly on January 10th / April 10th / July 10th / October 10th
Over 7,500 euros in sales: monthly on the 10th of the following month
VAT return (for previous year): July 31
How profits and taxes in the catering industry balance each other out
Want to calculate cleverly and achieve higher profits? Use a restaurant calculator to increase the profit margins of your café or restaurant with just a few clicks. With this solution, you can not only calculate appropriate prices for new and old dishes on the menu, but also make your kitchen particularly profitable. This also means that the necessary taxes are less of a factor.
More information in our blog articles:
Instructions for the correct calculation in the catering industry
Instructions for calculating beverage prices in the catering industry
Full utilization of your restaurant also contributes significantly to economic success. With the reservation tool DISH Professional Reservation, this is possible even without prior digital knowledge. You can look forward to tax expenses with confidence. With DISH POS, you will also find a tax office-compliant cash register system .
industry
restaurants of all kinds
a) with serving of cold food 1,678 € 579 € 2,257 €
b) with serving of cold and warm meals 2,919 € 762 € 3,681 €
café and pastry shop 1,481 € 550 € 2,031 €
Annual value for one person excluding VAT from January 1 to December 31, 2023.
Other taxes
Taxes are also algeria phone data levied on alcoholic beverages: alcohol tax - known as "brandy tax" until 2017 - is payable on spirits, plus taxes on beer and sparkling wine. (Exception: no tax is payable on wine.) These are consumption taxes or indirect taxes. These must be paid by the manufacturer, but the costs are of course included in their calculation. Like sales tax, taxes on alcoholic beverages are ultimately paid by your guests.
At a glance: The most important tax deadlines
type of tax deadline
trade tax Due quarterly on February 15th / May 15th / August 15th / November 15th
Trade tax return (for previous year): July 31
corporate tax Due quarterly on March 10th / June 10th / September 10th / December 10th
Corporate tax return (for previous year): July 31
sales tax Up to 7,500 euros turnover: due quarterly on January 10th / April 10th / July 10th / October 10th
Over 7,500 euros in sales: monthly on the 10th of the following month
VAT return (for previous year): July 31
How profits and taxes in the catering industry balance each other out
Want to calculate cleverly and achieve higher profits? Use a restaurant calculator to increase the profit margins of your café or restaurant with just a few clicks. With this solution, you can not only calculate appropriate prices for new and old dishes on the menu, but also make your kitchen particularly profitable. This also means that the necessary taxes are less of a factor.
More information in our blog articles:
Instructions for the correct calculation in the catering industry
Instructions for calculating beverage prices in the catering industry
Full utilization of your restaurant also contributes significantly to economic success. With the reservation tool DISH Professional Reservation, this is possible even without prior digital knowledge. You can look forward to tax expenses with confidence. With DISH POS, you will also find a tax office-compliant cash register system .