Filings Over 36 Filings
| Period | Type | Sales | Tax on Sales | Purchase | Tax on Purchases | Net | Status | Payment Status | |
|---|---|---|---|---|---|---|---|---|---|
|
Apr - Jun
2023
|
OSS | €399 | - | - €399 | OPEN | - | |||
|
Mar - Apr
2023
|
LOCAL | €1,625 | €2,365 | + €741 | OPEN | - | |||
|
Jan - Mar
2023
|
OSS | €2,569 | €41 | - €2,529 | FILED | AWAITING PAYMENT | |||
|
Jan - Feb
2023
|
LOCAL | €1,351 | €1,048 | - €303.03 | FILED | PAID | |||
|
Nov - Dec
2022
|
LOCAL | €1,351 | €1,048 | - €304 | FILED | PAID | |||
|
Oct - Dec
2022
|
OSS | €4,044 | €5,249 | + €1,206 | FILED | REFUNDED | |||
|
Sep - Oct
2022
|
LOCAL | €2,569 | €41 | - €2,529 | FILED | PAID | |||
|
Jul - Sep
2022
|
OSS | €1,351 | €1,048 | - €304 | FILED | PAID |
Filings Over 36 Filings
| Period | Type | Sales | Tax on Sales | Purchase | Tax on Purchases | Net | Status | |
|---|---|---|---|---|---|---|---|---|
|
Apr - Jun
2023
|
OSS | €399 | - | - €399 | PENDING | |||
|
Mar - Apr
2023
|
LOCAL | €1,625 | €2,365 | + €741 | PENDING | |||
|
Jan - Mar
2023
|
OSS | €2,568.34 | €40.20 | - €2,528.14 | Payment Pending | |||
|
Jan - Feb
2023
|
LOCAL | €1,350.28 | €1,047.25 | - €303.03 | Paid | |||
|
Nov - Dec
2022
|
LOCAL | €1,350.28 | €1,047.25 | - €303.03 | Paid | |||
|
Oct - Dec
2022
|
OSS | €4,043.34 | €5,248.50 | + €1,205.16 | Refunded | |||
|
Sep - Oct
2022
|
LOCAL | €2,568.34 | €40.20 | - €2,528.14 | Paid | |||
|
Jul - Sep
2022
|
OSS | €1,350.28 | €1,047.25 | - €303.03 | Paid |