TAX & PAYROLL. WITH THE WHOLE CONTEXT.
Every deadline.
In good hands.
Current books, payroll and filings work together. ClariDDy and your professional team handle the work behind them, with sources, approvals and receipts in the same view.
COMPANY · SEPARATE TAX CASE
Your filing. Ready for review.
As of 30 September 2026 · Studio GmbH · EUR
OUTPUT VAT
€11,400From draft v3INPUT VAT
€3,990From draft v3BALANCE
€7,410From draft v3€7,410
Balance in the example draft
Studio GmbH · September 2026 · Draft v3
- Draft checkedUStVA-2026-09-v3.xml · Professional review documented
- 2Your approval pendingThis draft only · v3 · €7,410
- 3Receipt not confirmed yetReceipt follows transmission
Your filing is prepared.
€11,400 output VAT less €3,990 input VAT. Sources and professional review are connected. Review the completed draft and approve transmission.
€7,410. Ready for review.
€11,400 output VAT less €3,990 input VAT equals €7,410. Sources are linked and professional review is documented. The filing has not been sent.
01From registration to filing
02Professionals take care of the details
03Company and personal taxes in view
TAX & PAYROLL. WITH THE WHOLE CONTEXT.
Every obligation. Its next step.
For businesses, finance teams and tax professionals. See what is prepared, what needs your approval and which status the authority has confirmed.
Deadlines
The work starts before the deadline.
Each obligation has an entity, period and owner. Your team sees the next step and internal target date. Company and personal tax matters keep their own context.
Sources. Ownership. Next step.COMPANY · SEPARATE TAX CASE
Every obligation. A next step.
THIS MONTH
3Connected to the sourcesYOUR APPROVAL
1Connected to the sourcesPROFESSIONAL REVIEW
1Studio GmbH · specific scopeYour approval · Business lead
Studio GmbHProfessional review · Tax professional
Studio GmbHBeing prepared · Payroll team
Studio GmbHOwn case · own sources · own professional review
One approval needs you this month.
September’s VAT return needs your approval. Annual accounts are under professional review. Payroll is being prepared. Every case belongs to Studio GmbH.
VAT return · September. Annual accounts and payroll retain their own tasks and owners.
ONE TEAM FOR THE WHOLE CONTEXT
From the books. To the receipt.
From your sources.
Current bookkeeping provides the foundation. Returns, payroll and annual accounts stay linked to their evidence.
With your professional team.
Tax professionals review the complete case. You approve the specific filing for the correct entity.
Beyond sending.
Transmission receipt, authority status and notice stay separately visible. Follow-up questions and next steps stay connected.
ONE TEAM FOR THE WHOLE CONTEXT
Connected. Down to the detail.
- 01
Tax registration, tax number and opening balance sheet
- 02
VAT returns via ELSTER, annual VAT and EC sales lists
- 03
German corporation and trade tax
- 04
HGB annual accounts with notes and e-balance filing
- 05
Company register, disclosure and DATEV-EXTF
- 06
Payroll and payroll filings
- 07
Explain tax authority letters and clarify next steps
- 08
Specific deadlines, filing receipts and authority status
- 09
EÜR for the self-employed and personal income tax
- 10
Rental income and investments
- 11
Deductions, tax estimates and professional advice
THREE MARKETS. ONE SHARED VIEW.
Locally grounded.
Connected together.
Local rules, local professionals. Germany, the US and the UK have their own filings and procedures. Your team works across all three markets in one shared view.