#ask-the-community
Thread
We’re currently selling on and using the OSS scheme to pay VAT on orders shipped from the Netherlands to Belgian customers.
We’ve also started selling on Amazon Germany, where we hold inventory in Amazon’s DE warehouse. We have a German VAT number, and AVASK manages our German VAT submissions for orders shipped to German customers.
However, Amazon also ships from the DE warehouse to other EU countries, including the Netherlands (our home country). These cross-border shipments should be reported under OSS.
We’re completely stuck on how to handle all these variations. We’ve downloaded reports from Amazon, but we’re not sure which ones to use or how to record everything correctly in our accounting software (Yuki).
Does anyone here have experience dealing with this situation?
We are working with Taxually to help us with this
Happy to introduce if helpful
@Rene Lukkien @Fred - Out'n'About this is something you want to arrange spotless. My former bookkeeper made so many mistakes that my Amazon account got closed by the Finanzamt Kleve. After the bookkeeper I worked with Taxually. They do their job more or less ok, but after my issues with the Finanzamt, I went to Staxxer. They are pretty expensive, but it is damage control.
They let you know every month what to pay to who.
If anyone here ever gets problems with the Finanzamt Kleve, I have a contact overthere 😉 and also a very good German Tax Advisor from Moore if you ever have issues in DE.