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What should I keep in mind when paying by bank transfer?

Updated this week

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.


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