Annie Wenden
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Articles
Recent activity by Annie Wenden-
How and When to Pay Your VAT or OSS
Paying your VAT correctly and on time is just as important as filing the return itself. This article explains how and when to pay your German VAT or OSS return, what to watch out for, and how to a...
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ECS and German VAT Filing Penalties
What You Need to KnowAudience: hellotax clients with German VAT registrations and ECS reporting obligationsThis article explains why penalties may apply to EC Sales Lists (ECS) and regular German V...
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OSS Penalties in Germany
Why They Apply and How to Avoid ThemAudience: hellotax clients using the EU VAT One‑Stop Shop (OSS) with Germany as the Member State of Identification (MSI)This article explains why penalties may b...
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Handling Parent ASINs in Product & COGS Uploads
When reviewing your product list or uploading Cost of Goods Sold (COGS) data in your hellotax account, you may notice some products listed without a cost or inventory. These are often Parent ASINs...
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How to Deal with Import VAT Reclaims in Germany (Einfuhrumsatzsteuer – EUSt)
Reclaiming import VAT in Germany can significantly improve cash flow — but it is also one of the most technically demanding VAT processes under German tax law. Strict documentation rules, formal p...
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🇩🇪 Best Practice for Managing Goods Imports
VAT, EC & OSS Reporting IMPORTS in GermanyIf you import goods into Germany and sell within Germany or across the EU, correct handling of imports is essential for VAT compliance. Import activity dir...
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🇩🇪 Common Data Errors & Misconceptions
Accurate, complete, and timely data is essential for filing VAT returns in Germany. Errors or missing information can lead to incorrect filings, delays at the Finanzamt, or additional work that ma...
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⚠️ Common Data Errors & Misconceptions When Filing VAT, EC, and OSS Reports
Accurate data is essential for preparing and filing VAT Returns, EC Sales Lists (EC Reports), and OSS Quarterly Returns. Small mistakes can create filing delays, tax office questions, incorrect VAT...
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📄OSS Compliance Obligations
OverviewThe EU’s One Stop Shop (OSS) scheme comes with strict legal obligations established by EU VAT legislation and enforced by national tax authorities. Businesses using OSS must follow these r...
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📄 What Your OSS Quarterly Filing Covers
OverviewYour OSS (One Stop Shop) quarterly filing allows you to declare VAT due on cross-border B2C sales within the EU through one single return. To ensure your filing is complete and compliant, ...