VAT-exempt license sales german ELSTER form

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    presetfreund
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    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
    🙂

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