Discussion Forum: Thread 306794

 Author: TakeAbricK View Messages Posted By TakeAbricK
 Posted: Jul 20, 2021 07:18
 Subject: (Cancelled)
 Viewed: 97 times
 Topic: LANG Nederlands
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TakeAbricK (13451)

Location:  Netherlands, Gelderland
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Jan 12, 2007 Contact Member Seller
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(Cancelled)
 Author: Stellar View Messages Posted By Stellar
 Posted: Jul 20, 2021 07:56
 Subject: Re: OSS invoer
 Viewed: 59 times
 Topic: LANG Nederlands
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Stellar (3484)

Location:  Spain, Comunidad Valenciana
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In LANG Nederlands, TakeAbricK writes:
  Hi,

Heeft iemand enig idee wat je allemaal moet invoeren in OSS?

Slechts per land het BTW bedrag?
Of ook per land, de omzet, zonder de btw?
Dit laatste lijkt mijn enigszins logisch, maar toch.

nog meer invoer vereist?

Diana

If it helps, here is the document for Spain, it may change a bit, as this still
was in pre-aproval state.

https://www.hacienda.gob.es/Documentacion/Publico/NormativaDoctrina/Proyectos/Anexo-Modelo369-Observaciones-Marzo-2021.pdf
 Author: TakeAbricK View Messages Posted By TakeAbricK
 Posted: Jul 20, 2021 09:35
 Subject: (Cancelled)
 Viewed: 43 times
 Topic: LANG Nederlands
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TakeAbricK (13451)

Location:  Netherlands, Gelderland
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(Cancelled)
 Author: TakeAbricK View Messages Posted By TakeAbricK
 Posted: Jul 20, 2021 09:46
 Subject: (Cancelled)
 Viewed: 32 times
 Topic: LANG Nederlands
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TakeAbricK (13451)

Location:  Netherlands, Gelderland
Member Since Contact Type Status
Jan 12, 2007 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: TakeAbricK
BrickLink Catalog Associate (?)
(Cancelled)
 Author: Stellar View Messages Posted By Stellar
 Posted: Jul 20, 2021 10:45
 Subject: Re: OSS invoer
 Viewed: 49 times
 Topic: LANG Nederlands
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Stellar (3484)

Location:  Spain, Comunidad Valenciana
Member Since Contact Type Status
Sep 24, 2015 Contact Member Seller
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Store: Stellar Bricks
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In LANG Nederlands, TakeAbricK writes:
  In LANG Nederlands, TakeAbricK writes:
  In LANG Nederlands, Stellar writes:
  In LANG Nederlands, TakeAbricK writes:
  Hi,

Heeft iemand enig idee wat je allemaal moet invoeren in OSS?

Slechts per land het BTW bedrag?
Of ook per land, de omzet, zonder de btw?
Dit laatste lijkt mijn enigszins logisch, maar toch.

nog meer invoer vereist?

Diana

If it helps, here is the document for Spain, it may change a bit, as this still
was in pre-aproval state.

https://www.hacienda.gob.es/Documentacion/Publico/NormativaDoctrina/Proyectos/Anexo-Modelo369-Observaciones-Marzo-2021.pdf

I don't understand this form. Tried google translate, but it doesn't
help much.
What does 'EM de consumo' stand for? You only need to fill in one line
per country, right?

EM (Estado Miembro) de consumo = Member State Consumer

  
  And wich Page(s) are meant for OSS?

PDF page 5


  
Or do you have to register every single order separately?

No

As I understand, for total sales to Germany you would input something like this

DE | 19% | 1000€ | 190€
 
 Author: Vosblokjes View Messages Posted By Vosblokjes
 Posted: Jul 20, 2021 15:37
 Subject: Re: OSS invoer
 Viewed: 51 times
 Topic: LANG Nederlands
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Vosblokjes (7190)

Location:  Netherlands, Drenthe
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In LANG Nederlands, TakeAbricK writes:
  Hi,

Heeft iemand enig idee wat je allemaal moet invoeren in OSS?

Slechts per land het BTW bedrag?
Of ook per land, de omzet, zonder de btw?
Dit laatste lijkt mijn enigszins logisch, maar toch.

nog meer invoer vereist?

Diana

Misschien een kijkje nemen bij de BD?
https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/e-commerce-en-diensten-in-de-eu-kijk-wat-er-verandert-voor-de-btw-x
https://channel.royalcast.com/belastingdienst/#!/belastingdienst/20210420_1