OSS / One-Stop Shop: monitoring thresholds
Evaluate cross-border B2C sales and review them professionally.
NorthProfit bundles the available cross-border B2C sales and shows a threshold notice for professional review. Whether and from when you have to use the OSS scheme depends on your specific tax case. NorthProfit does not submit an OSS return; review the report, registration and deadlines with your tax firm.
More articles
DATEV account review for the tax advisor
Review account assignment, sources and evidence together with the firm.
E-invoices: processing ZUGFeRD and XRechnung
Import structured incoming invoices and check the data recognised.
Reviewing and exporting the OSS report
Prepare EU B2C sales by country and period for professional review.
GoBD-oriented review paths for receipts and invoices
Where NorthProfit supports traceability and where your responsibility remains.
Bank reconciliation: importing a statement and matching payments
Upload your bank statement as CSV, review the suggested matches and confirm the assignment to open invoices.
Creating an invoice manually: mandatory details & reverse charge
Step by step to a reviewable invoice, including the €250 rule, VIES check and traceable correction.