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If goods are tranfered between a company's shipping warehouses within the European Union, requirements for tax exemption must be met. This also applies if companies use external logistics services such as Fulfillment by Amazon (FBA).

The OSS VAT system complements national VAT systems, changing the way companies deal with VAT requirements. The simplicity for reporting intra-community distance sales of goods is considerable. However, there are important aspects that companies should take into account when submitting their OSS VAT returns.

Everything about submitting OSS VAT returns in the Netherlands in a compact summary. This expert contribution offers practical tips for registering and correctly submitting reporting data in the online portal. Important information about deadlines, payment and conversion to euros included.

The data integration of dekodi Nexus enables the structured ingestion of standardized VAT reports and extends existing data integrations for the rule-based and traceable fulfillment of VAT obligations.

The integration of Amazon enables the structured ingestion of transaction and goods movement data and extends existing data integrations for rule based and traceable fulfillment of regulatory obligations across multiple jurisdictions.

The integration of AccountOne into TaxHub enables the structured transfer of standardized VAT reporting data and complements existing data integrations within the HubSystem for rule-based and traceable VAT compliance across multiple jurisdictions.

In B2B sales of coffee to Germany, business relationships often fail not because of the product or the price, but because of uncertainty regarding Coffee Tax. Decisive factors are who qualifies as the Coffee Recipient, when the Coffee Tax arises, and who must fulfil notification and procedural obligations. A clear allocation of tax responsibility is a prerequisite for legally secure and smooth B2B sales.