Your GmbH or UG tax obligations, prepared by Norman

UStVA, EC Sales List, corporate tax, and DATEV export: Norman prepares everything and tracks deadlines.

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ELSTER
Hosted in Germany
ZUGFeRDGoBD konformDATEV

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.

DATEVSteuerberater
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

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 essentials 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.

€9
- 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.

€39
- 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

FAQ

Which tax types does Norman cover for UG/GmbH?

Norman prepares the UStVA, EC Sales List (ZM), corporate tax foundations, and DATEV exports. Submission happens via ELSTER directly to the tax office.

Can Norman prepare the UStVA for corporations?

Yes. Norman gathers relevant bookings, calculates the values, and prepares the UStVA for submission, including ELSTER transmission.

How does the DATEV export work?

Norman exports your bookings in DATEV format so your tax advisor can import the data seamlessly into their software.

Does Norman prepare corporate tax?

Norman prepares the foundations: profit calculation, tax adjustments, and add-backs. Final review is typically handled by your tax advisor.

Is there a management report (BWA) overview?

Yes. Norman shows revenue, costs, and results in a clear overview that updates with every booking.

Is company data secure at Norman?

Yes. Norman is built for German data-protection requirements, hosted in Germany, and uses encrypted handling for sensitive financial data.