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 |