For tax accountancy firms
VAT-return documents on time instead of 5 pm on deadline eve
A monthly recurring submission form collects documents and key figures from your client in a structured way — outgoing invoices, incoming receipts, the month's peculiarities. You post with lead time instead of deadline pressure.
Create your submission form12×/Jahr the reminder loop disappears — the submission link is the process
The monthly VAT-return stress
Hard deadline, soft delivery
The return is due on the 10th — but the documents arrive on the 8th, the 9th or "tomorrow, promise". Your firm spends every month-start in firefighting mode because delivery follows no process.
Gaps only surface while posting
Mid-entry the leasing invoice is missing, the receipt for the PayPal payment, the supplier credit note. Every gap means: call, wait, resume later — multiplied by the number of your VAT clients.
Permanent extension as a permanent plaster
The filing extension buys air — but does not cure the cause: unstructured delivery. The stress merely shifts back a month and returns every single month.
The monthly rhythm with Questee
- 1
Set up a submission form per client
You define what the client must deliver monthly: outgoing invoices, incoming receipts, cash report, notes on peculiarities (advance payments, intra-community acquisitions, cancellations). Every item with an upload field and required status.
- 2
Clients work through the month structured
Early in the month the client opens their submission link: item by item, upload by upload, ending with "any peculiarities this month?". Draft saving allows gathering over several days — submission only happens once everything is there.
- 3
You process with lead time, not under deadline
The e-mail notification tells you when a client is complete — and the dashboard shows who is still missing. Your reminders target the stragglers, and the return is built from a complete package instead of document scraps.
Built for the monthly cadence
Receipt upload per category
Outgoing with outgoing, incoming with incoming — pre-sorted instead of a catch-all zip.
Draft saving & resume
The client gathers across the first week of the month and submits once the month is complete.
Conditional logic
"Foreign turnover?" — only a yes triggers the detail questions on intra-community supplies.
E-mail notifications
Client complete → clerk notified. No daily checking, no chasing calls.
One link, every month
The same submission link becomes the client's monthly routine — one process instead of twelve one-offs.
Hosted in Germany
Turnover data and receipts stay GDPR-compliant on German servers — with an Art. 28 DPA.
A calm month-start is worth more
Free to test with a few clients (3 forms). Pro for your whole VAT client base: unlimited forms, your own branding — €12/month, €9/month billed yearly.
Free
3 forms, 250 responses/month
Pro
Unlimited, 10,000 responses/month, AI included
Questions on monthly pre-collection
Does Questee file the VAT return with the tax office?
Are turnover data and receipts stored GDPR-compliantly?
Why not just a shared cloud folder per client?
What if the client still delivers late?
How do the documents get into my bookkeeping system?
Is it worth it for quarterly filers too?
Do my clients need an account or an app?
The next deadline is coming — this time without firefighting
Set up the submission form, make the link a monthly routine, process with lead time. Start free, no contract.