Tax

Small Business VAT Exemption (§19) and Shopify in 2026: configuring Shopify small business VAT the right way

June 14, 2026 · 6 min · zrapp.group

If you want to configure Shopify small business VAT, you'll quickly hit a wall: Shopify doesn't recognise Germany's small business VAT exemption under §19 UStG as a dedicated option. With the reform from 1 Jan 2025, new thresholds apply (€25,000 prior year, €100,000 current year). This guide shows you how to configure Shopify correctly and what your invoices must include.

Key takeaways
  • Shopify has no native §19 setting: you must configure it manually so no VAT is charged, and add the §19 exemption note to your invoices.
  • Since the 1 Jan 2025 reform, Germany applies a €25,000 prior-year and a €100,000 current-year threshold; exceeding the current-year limit ends the small business status immediately.
  • §19 is a standalone tax case: as a small business you generally need neither OSS nor reverse charge, because you don't charge VAT in the first place.
  • In Austria the small business threshold has been €55,000 gross since 2025 (§6 Z27); thresholds differ by country, so check the one for your country of establishment.

What the 2025 §19 reform means for Shopify merchants

Since 1 Jan 2025, your prior-year turnover may not exceed €25,000 (up from €22,000), and a €100,000 ceiling applies in the current year. The key change versus the old rules: if you exceed the €100,000 current-year limit, you lose the small business status immediately—from the sale that breaches the limit, you must charge VAT.

As a small business you charge no VAT on your invoices and cannot deduct input VAT. In return, there's no markup for your customers, an advantage in B2C. Importantly, §19 is a standalone tax case and has nothing to do with the OSS scheme or reverse charge; those only concern merchants who charge VAT normally.

Why Shopify has no native §19 setting

Shopify is an international platform and doesn't recognise the German "small business" construct as a setting. There's no "enable §19" switch. Instead, you must configure your tax settings so that no VAT is charged on your sales, and ensure your invoices carry the legally required note.

This affects your entire bookkeeping: Shopify's standard order confirmation is not a §14-compliant invoice. You need a tool that automatically adds the §19 note and creates documents in a tamper-proof, compliant way.

Configuring Shopify as a small business: step by step

The following sequence ensures your sales are billed without VAT and your documents are correct:

  • In your tax settings, set the VAT rates for your sales regions to 0% or disable tax calculation so prices contain no VAT.
  • Make sure product prices are configured as final prices without a tax markup.
  • Add the mandatory note to every invoice: "No VAT charged under §19 UStG."
  • Ensure the other §14 UStG mandatory fields (full addresses, sequential invoice number, date, description of service).
  • Monitor your current-year turnover—as it approaches the €100,000 limit, switch to standard taxation in good time.

Automate invoices instead of editing them manually

Adding the §19 note by hand for every order is error-prone and doesn't scale. With an accounting integration it runs automatically: zrapp transfers your Shopify orders straight to sevdesk or Lexware Office and sets the tax status, including small business logic, correctly per order.

That way, no VAT is shown on any document and the §19 note is added automatically. If you later switch to standard taxation, you change the status centrally instead of touching each invoice.

Small business status in Austria and Switzerland

The small business exemption isn't unique to Germany. In Austria the threshold was raised to €55,000 gross with the 2025 reform (§6 Z27 öUStG); here too you charge no VAT and the corresponding note belongs on the invoice.

Switzerland follows a different logic: VAT liability only starts at a turnover of CHF 100,000, and rates have been 8.1% (standard), 3.8% (accommodation) and 2.6% (reduced) since 2024. So always check the threshold for your country of establishment before configuring Shopify. For multi-country setups, we support you as part of our services.

Frequently asked questions

Can I enable a "small business mode" in Shopify?

No. Shopify doesn't offer §19 UStG as a dedicated option. Instead you set tax rates so no VAT is charged and add the §19 note to invoices, ideally automated via an accounting integration.

Which turnover thresholds apply in Germany since 2025?

Your prior-year turnover must not exceed €25,000, and a €100,000 ceiling applies in the current year. If the current-year limit is breached, the small business status ends immediately and you must charge VAT.

As a small business, do I need to consider OSS or reverse charge?

Generally no: since you charge no VAT, OSS and reverse charge don't apply to you initially. §19 is a standalone case. These schemes only become relevant once you switch to standard taxation.

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