Philipp Matheis

"As a partner in a tax firm and personal advisor to many medium-sized companies, I experience the clash between theory and practice on a daily basis. We must succeed in translating the sometimes complicated tax law into a manageable user language. This is my aim and, at the same time, my motivation for the seminars at Haufe Akademie . "

Business graduate, tax consultant. Active in tax and strategic consulting for medium-sized companies. Speaker and specialist author. Focuses on the areas of corporate tax law, cross-border taxation and value added tax.

Value added tax and balance sheet tax law, general tax law

• Has been working in her own law firm in Bad Aibling since 2017.
• Until 2016, partner in a Munich auditing, tax consulting and legal consulting firm

• Diplom-Kaufmann
• Tax consultant

• German
• English

• Matheis, P./Kandlhofer, F. (2013): Chain transactions with an intermediary responsible for transport - the normal case as a VAT stress test
  In: UVR, issue 12/2013.
• Matheis, P./Krumes, B. (2012): Input VAT deduction for intra-Community acquisitions - use of an "incorrect" VAT ID No. In: UVR, Issue 12/2012
• Matheis, P./Krumes. B. (2012): On the relationship of book and documentary evidence to the protection of legitimate expectations. In: UVR, issue 10/2012.
• Matheis, P./Groß, S. (2012: Implementation of electronic invoicing in the company. In: UVR, Issue 7/2012
• Matheis, P./Gensel. M. (2011): Invoicing and input tax deduction in practice - trend reversal in sight? In: UVR, Issue 11/2011.

• Trade
• IT
• Services
• Mechanical engineering
• Advertising
• Film/Television
• Public sector
• Trade fair company
• Food, beverages
• Gastronomy
• Events/Events