OSS Report: EU VAT by Country uygulamasına genel bakış
One quarter at a glance: net base and VAT per EU country and rate
BOP import file for the German BZSt portal, ready to upload
Refunds for quarters already filed are carried as corrections
Watch on the 10,000 euro threshold before you are registered
Registered for the EU One-Stop-Shop? Four times a year you need one table: net base and VAT per EU country and rate. OSS Report builds it from your store's orders and refunds.
Pick a quarter and check the overview per country of consumption and rate, refunds deducted, shipping included. Orders charged at a rate the destination country does not have are listed separately, so you see what to fix in your tax settings.
Based in Germany: download the BOP import file (CSV v2.0) and upload it in the BZSt online portal. Mark a quarter as filed, and later refunds for it go into the next file as corrections. Based in Austria: the overview and the revenue report give you the figures for FinanzOnline (no upload file).
Not registered yet? The app shows how close your EU consumer sales are to the €10,000 threshold.
The preview is free. Downloads are part of the plan.
Not supported: businesses based outside Germany and Austria. Supplies to EU businesses with a VAT ID (reverse charge) are not detected. The dashboard is in German.
Orders are read only while a report is built and not stored.
The app prepares the figures; it does not file the return or replace your accountant.
Kullanılabilirlik:
Bu uygulama Amerika Birleşik Devletleri konumunda henüz kullanılamıyor.