Good afternoon!
I am an sole proprietor from the Netherlands.
I store my products in Germany FBA warehouse.
I sell to all EU countries.
My question:
What declarations do I need to file?
1.If the sale is GERMANY-GERMANY:
I am filing a local German VAT return.
2. If the sale is GERMANY-NETHERLANDS:
I file a VAT return with my local Dutch tax office.
3. If the sale is GERMANY - ANY REST OF EU COUNTRIES:
I submit an OSS return to my Dutch tax office, ONLY I do not include the report for Germany and the Netherlands in this return, while I reported for them in two previous VAT returns
Do I understand correctly?