Reviewing and exporting the OSS report
Prepare EU B2C sales by country and period for professional review.
Under Taxes NorthProfit prepares the available cross-border B2C sales by country, period and tax context.
What NorthProfit provides:
- a threshold notice based on the imported data;
- a reviewable quarterly report;
- account assignment and format checks for the accounting firm workflow.
What NorthProfit does not do:
- no tax decision for the individual case;
- no registration with the BZSt;
- no automatic OSS return or payment;
- no direct transfer to DATEV.
Check data completeness, classification, tax rates and deadlines with your tax firm before using it. B2B, B2C, small-business and reverse-charge cases must not be derived from a threshold alone.
More articles
DATEV account review for the tax advisor
Review account assignment, sources and evidence together with the firm.
OSS / One-Stop Shop: monitoring thresholds
Evaluate cross-border B2C sales and review them professionally.
E-invoices: processing ZUGFeRD and XRechnung
Import structured incoming invoices and check the data recognised.
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.