EU OSS Monitor Excel | 100 Sales Rows, 27 Countries and Quarterly Totals | 2027 Return Preparation [DE]
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Highlights
Product language: German.
Edition for 2027.
Keep EU distance sales and quarterly totals together in Excel for return preparation. Enter sales chronologically within one calendar year of your choice. The country catalogue contains all 27 EU countries with standard-rate defaults documented as of 29 September 2026. Review and maintain the rates appropriate to the goods and sale dates.
The template is prepared for 2027: use a separate workbook for each calendar year. Threshold support uses the setting for destination-country taxation from the start of the year. Tax and gross amounts are rounded, with warnings for missing or duplicate tax keys. Quarterly totals support manual entry in the relevant return.
You receive example and blank workbooks, 100 sales rows, 30 analysis rows, a country catalogue, quarterly overview and a four-page PDF guide. A licence and business card are included.
Product content is in German. Use Microsoft Excel and a PDF reader on a computer. Digital download.
Private and own-business use are permitted. Resale, redistribution, publication and AI training are excluded. Questions, ideas and support: hallo [!at] schattenspiel.eu.
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