The Platform Tax Transparency Act (PStTG), which came into force on 01.01.2023, stipulates that digital platforms must collect data on certain business transactions and transmit it to the Federal Central Tax Office (BZSt) via an electronic interface for the purpose of international exchange.

The report for each calendar year must generally be submitted by 31 January of the following year.

There is a grace period until 31 March of the following year. In addition, there is an obligation to submit a correction report immediately if an incorrect or incomplete report is identified.

With the DAC7 Reporting Tool, KMLZ offers a convenient solution for creating reports and submitting them to the BZSt.  

This applies to both annual reports and corrective reports submitted during the year.

The cloud-based solution allows you to import the CSV files provided for each relevant activity, create a report from them and submit it to the BZSt. In addition, the DAC7 Reporting Tool also offers the option of automatically checking the VAT IDs and TINs of the providers affected.