From general ledger to E-Bilanz: your GmbH or UG taxes

UStVA, annual accounts with E-Bilanz, and corporate tax: Norman builds them from your bookkeeping and files them via ELSTER.

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ELSTER
Hosted in Germany
ZUGFeRDGoBD konformDATEV

Your company’s taxes, filed by Norman

UStVA, annual accounts with E-Bilanz, and corporate tax: Norman builds it all from your bookkeeping and files it via ELSTER.

UStVA
Q3 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.

Annual accounts and E-Bilanz

Your ledger becomes the balance sheet, P&L and account schedules. Norman files the E-Bilanz.

Annual accounts
2025
Assets186.400 €
Liabilities186.400 €
Net income33.684 €
E-Bilanz filed
Corporate tax
2025
Profit before tax48.000 €
15.8% of profit
KSt (15%)7.200 €
SolZ (5.5%)396 €
Total7.596 €

File corporate tax

Norman takes the profit from the annual accounts, applies the adjustments and files the KSt.

DATEV export for your tax advisor

Hand your bookings to your tax advisor in DATEV format.

AmountAccountContraDoc
1.190,0044001800
238,0068151800
89,0068051800
Buchungsstapel.csv142 bookings
InsightsActive 24/7
Profit margin is down 6%

See how the business is doing

Margin, cost drivers and cash, straight from your live books instead of next quarter.

Hear from entrepreneurs

Businesses that run on 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 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)
  • Norman AI usage limits

Pro

Reports, insights, and advisor tools.

-75% for 3 months
€3€12

/month (excl. VAT), then €12

  • BWA & financial reports
  • DATEV export
  • Tax advisor access
  • Multi-user access
  • Higher Norman AI limits

Max

Annual accounts and every tax filing.

-75% for 3 months
€13€52

/month (excl. VAT), then €52

  • UStVA & ZM filing
  • Corporate & trade tax
  • Annual accounts with E-Bilanz
  • Bank sync (5 accounts)
  • Maximum Norman AI limits

The discount applies to new customers for the first 3 months on monthly billing.

Put your company's taxes on Norman

UStVA, annual accounts with E-Bilanz, and corporate tax: all filed, all on time.

Start now

FAQ

Which tax types does Norman cover for UG/GmbH?

UStVA, EC Sales List (ZM), the annual VAT return, corporate tax, trade tax, the year-end E-Bilanz, and the Lohnsteuer-Anmeldung for managing directors. 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 file corporate tax?

Yes. Norman takes the profit from your locked annual accounts, applies tax adjustments and add-backs, and files the corporate tax return via ELSTER. The trade tax return runs off the same figures.

Can Norman produce the annual accounts and the E-Bilanz?

Yes. Norman builds a trial balance from your general ledger, then the balance sheet, P&L, account schedules, and the net-asset comparison. Once you lock the year, the figures are frozen and Norman files the E-Bilanz with the Finanzamt.

Does Norman handle the Unternehmensregister disclosure?

Norman produces the condensed balance sheet for micro-entities under § 326 (2) HGB as a PDF. You file it yourself on the Publikations-Plattform, because there is no API for it.

Does Norman file wage tax for managing directors?

Yes. You set the salary, tax class, and insurance profile once. Norman calculates wage tax on the official BMF payroll algorithm, files the Lohnsteuer-Anmeldung, and issues the year-end wage statement. It does not replace payroll for employees.

Is there a cash book?

Yes. Norman turns your cash entries into a GoBD-compliant cash book with sequential numbering, income, spending, and a running balance, and warns you when the balance would go negative. General ledger and cash book are included on the Free plan.

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.