VAT-exempt license sales german ELSTER form

[presetfreund]

Hi everyone,

this is a question about german tax bureaucracy so I initially planned to put my question in german eventually decided to stick to the forum language which is english.

I am a german music composer and cooperate with non-german, EU located production music libraries.
The sales accounts I receive from the PML do not declare any VAT.

In the ELSTER form “Umsatzsteuervoranmeldung” there is Punkt 6 „Ergänzende Angaben zu Umsätzen“ including some lines having to do with „Nicht steuerbare sonstige Leistungen“.
Where exactly do I have to declare those mentioned VAT-exempt license sales?

Thaaaaank you
Danke
Merci beaucoup
Efcharisto poli
Spassiba
Muchas gracias
Hvala lijepa
Mille grazie
tesekkür ederim
🙂

[Author]

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