Anna-Katharina Heidbuechel
27. October 2021
OSS declaration deadlines: Submission of OSS declarations late due to BZSt error – What to do?
Traders should take the deadline for submitting the OSS declaration just as seriously as the deadlines for submitting VAT, ZM etc. But...
26. October 2021
Error in OSS notification via BZSt: Background and ToDo’s
The first manual OSS declaration for Q3 2021 in Germany not only leads to enormous effort, but also frequently results in inexplicable...
25. August 2021
One Stop Shop, Marketplace Liability & Value Added Tax-Identification numbers: Do foreign VAT-IDs have to be retained?
In the course of the introduction of the OSS procedure, there are currently some unanswered questions among traders and tax advisors on...
24. August 2021
Marketplace liability and Amazon: check the VAT.-IDs of all Amazon sellers
The tightening of VAT obligations for marketplaces as of 01.07.2021 is intended to ensure that VAT revenue for sales on online platforms...
15. June 2021
Amazon FBA and Value Added Tax
Fulfillment by Amazon (FBA) is a service that many retailers on Amazon Marketplace can no longer do without. FBA means that Amazon...