If you prefer to pay your invoice via bank transfer (e.g. because you haven't issued a SEPA direct debit mandate), here’s what you need to know to ensure your payment is correctly allocated.
Our bank details
Please transfer the outstanding amount to the following account:
Account holder: smarta Steuerberatungsgesellschaft mbH
Bank: OLINDA Zweigniederlassung Deutschland
IBAN: DE75100101231521160372
BIC: QNTODEB2XXX
Don’t forget the reference
To ensure we can match your payment correctly, please include the invoice number as the payment reference. You’ll find it on your invoice.
💡 If you're paying multiple invoices at once, please list all invoice numbers in the reference field.
Additional information
Make sure to transfer the exact invoice amount
For international transfers, additional fees may apply – these must be covered by you
If you've made a duplicate payment or need a refund, just get in touch with us
Questions or unsure?
Feel free to email us at kontakt-team@smarta-steuern.de or use the chat in your smarta web app.
Do you need support?
For our clients:
Feel free to reach out to us anytime at kontakt-team@smarta-steuern.de or book a consultation here – we're here for you!
Not a smarta client yet? No problem!
Book an appointment here for our comprehensive startup package or a consultation if you only have questions about specific topics.
Further questions?
Contact us via the app or by email at kontakt-team@smarta-steuern.de if you want to learn more about our consulting services or have other tax-related concerns.