If Your Tax Advisor Fully Handles OSS:
If your tax advisor is fully taking care of OSS without any exports from countX, you need to provide us with:
- OSS Registration Certificate: 📜 This ensures that the information is correctly stored in our system for accurate data treatment and transaction classification.
For Full OSS Handling by Tax Advisor: Provide the OSS registration certificate.
If You Use OSS Export from countX/OSS Service by countX (included in JTL package):
If you use OSS export from countX, you need to provide us with the following:
- OSS Registration Certificate: 📜 To ensure that your OSS information is correctly stored in our system.
- Payment Reference (Kassenzeichen): 💳 This is necessary for tracking and compliance purposes.
- Confirmation of all Warehouses Added to BOP Portal: 🏢 To ensure accurate data treatment and transaction classification.
Providing these documents will help us manage your OSS-related transactions correctly and ensure compliance with tax regulations.
For OSS Export by countX: Provide OSS registration certificate, payment reference, and warehouse confirmation.