Made easy - Automated
DutyPay makes VAT compliance easy with its OSS Correction Service. Incomplete or incorrect business action data can lead to mandatory corrections in the One Stop Shop (OSS).
Corrections due to returns of goods or refunds granted are submitted with the OSS Submission Service. The OSS Correction Service complements the OSS Submission Service in case incomplete or incorrect business action data had been submitted.
Prior OSS returns cannot be corrected. Any corrections must be submitted with the currently due OSS return.
DutyPay makes VAT compliance affordable with its OSS Correction Service.
Fee: 99 EUR one-time, per reporting month
Company A uses the OSS Correction Service and the OSS Submission Service for Germany.
The inclusive data processing volume of both individual single orders together amounts to 10,000 data records. 5,000 from the VAT Correction Service and 5,000 from the VAT Submission Service with contract country France.
In one month a total of 9,000 data records were provided. As the total of 9,000 is within the total of 10,000 for both single orders, no additional cost will be charged to process.
Processing an additional 10,000 data records over the 10,000 contracted for Company A would cost an extra 10 EUR.
DutyPay makes VAT compliance easy with automated data integration via APIs or file uploads.
Interfaces available for this service:
Missing integrations for marketplaces, web shop systems or ERP systems can be added and individually developed on request.
DutyPay makes VAT compliance easy with its infrastructure and partner network.
To meet compliance specific deadlines or to minimise penalties for late or incorrect filing all corrected VAT-relevant business action data needs to be provided as quick as possible. Additionally, a valid reason for the correction must be provided to add to the OSS return.
VAT-relevant business action data for OSS is, for example, contained in data from following business events:
DutyPay makes VAT compliance easily accessible.
Prerequisites to order the OSS Correction Service:
No! DutyPay provides all services, where service requirements are met, to the end of the performance period. In case the customer does not fulfil his obligation to cooperate and does not provide required information or documents the agreed services are deemed to being provided until the performance period end date.
Contract Countries: Belgium, Bulgaria, Denmark, Germany, Estonia, Finland, France, Greece, Ireland, Italy, Croatia, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Austria, Poland, Portugal, Romania , Sweden, Switzerland, Slovakia, Slovenia, Spain, Czech Republic, Hungary, United Kingdom, Cyprus
DutyPay GmbH does not offer tax or legal advice.Our service regarding German VAT is based on the German Tax Consultancy Act for permitted support according to § 6 section 3 StBerG.