Quarterly OSS figures from your Shopify orders, with the BZSt upload file

The app prepares your quarterly One-Stop-Shop (Union scheme) return: EU B2C sales by country of consumption and VAT rate, refunds, corrections of earlier quarters and conversion to euro.

• Net and VAT per country and rate. For any quarter, with the order count.
• BZSt-Online-Portal import file. CSV v2.0, plus CSV and PDF summaries.
• Corrections. Refunds of filed quarters become Satzart-6 corrections.
• €10,000 threshold. Current and previous year.
• Nothing disappears silently. Every excluded order with its reason: B2B, export, gift card, 0 %.

€19 every 30 days, 14-day free trial.

The app does not file the return and is not tax advice.