Industry
Mobility and Automotive Industry
Personalized Tax Consulting
for car dealerships, repair shops, fleet operators, and mobility service providers
The mobility and automotive industry is undergoing constant change: electromobility, digitalization, leasing models, new sales formats, and increasing competitive pressure all demand sound business acumen.
As your tax advisors, we support you in optimizing your business model from a tax perspective and provide clarity within a complex regulatory framework.
As your tax advisors, we support you in optimizing your business model from a tax perspective and provide clarity within a complex regulatory framework.
OUR DAILY BUSINESS
Typical Tax Challenges in the Automotive Sector
- VAT-Specific Provisions: e.g., in vehicle trading, intra-Community acquisition/sale, margin taxation (§25a German VAT Act), or in leasing agreements.
- Profit Allocation and Inventory Valuation: especially in the case of vehicle sales, inventory, or trade-ins.
- Tax Treatment of Workshop Revenues, Warranty Services, and Insurance Benefits
- Private and Business Use of Vehicles: Logbook Regulation, 1% Rule
- Payroll Tax Pitfalls in the Provision of Company Cars to Employees
- Accounting Integration of Workshop and Dealer Software
- Tax Audit Risks: Focus on Cash Management, Vehicle Documentation, Financing, and Vehicle Movements
WITH US, YOU ARE PERFECTLY EQUIPPED
Our Services for the Mobility and Automotive Industry
- Ongoing tax support
- Vehicle-Related Advisory Services
- Business Management Support
- Digitalization & Efficiency Improvement
- Support During Tax Audits
THAT’S WHY S&S
Your added value with us as a partner
- Experience with Construction- and Planning-Related Businesses
- In-depth knowledge of industry-specific regulations and common pitfalls
- Reliable Deadline Monitoring and Representation Before Tax Offices and Public Authorities
- Personal consultation – digital, by phone, or on site
