{"id":21784,"date":"2021-06-25T11:14:20","date_gmt":"2021-06-25T11:14:20","guid":{"rendered":"https:\/\/www.erplybooks.com\/?page_id=21784"},"modified":"2025-03-18T08:44:22","modified_gmt":"2025-03-18T08:44:22","slug":"oss-deklaratsioon","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/oss-deklaratsioon\/","title":{"rendered":"OSS deklaratsioon"},"content":{"rendered":"

OSS deklaratsioon<\/b><\/h1>\n

<\/h1>\n

OSS\u00a0<\/span>(One Stop Shop)<\/span><\/i>\u00a0<\/span>on vabatahtlik k\u00e4ibemaksu rakendamise erikord. See kehtib piiri\u00fclestele m\u00fc\u00fckidele, mille puhul\u00a0<\/span>KMS \u00a7 10 lg 4\u00a0<\/span>mainitud teenuseid m\u00fc\u00fcakse teiste liikmesriikide l\u00f5pptarbijatele. OSS deklaratsioon v\u00f5imaldab k\u00e4ibemaksu tasuda enda asukohariigis ja ettev\u00f5te ei pea teistes liikmesriikides end k\u00e4ibmemaksukohustuslasena registreerima.<\/span><\/p>\n

<\/h1>\n

OSS k\u00e4ibedeklaratsioon esitatakse kvartalile j\u00e4rgneva kuu viimaseks kuup\u00e4evaks:<\/span><\/p>\n

I kvartal (01.01 \u2013 31.03) \u2013 t\u00e4htaeg 30. aprill<\/span><\/p>\n

II kvartal 01.04 \u2013 30.06) \u2013 t\u00e4htaeg 31. juuli<\/span><\/p>\n

III kvartal (01.07 \u2013 30.09) \u2013 t\u00e4htaeg 31. oktoober<\/span><\/p>\n

IV kvartal (01.10 \u2013 31.12) \u2013 t\u00e4htaeg 31. jaanuar<\/span><\/p>\n

ERPLY Books\u2019is saad OSS KMD aruande seadistada j\u00e4rgnevalt.<\/span><\/p>\n

 <\/p>\n

 <\/p>\n

1. OSS seadistuste lisamine, kasutusel vaid ERPLY Books<\/b><\/h3>\n

S\u00e4tted – \u00dcldised s\u00e4tted – Lisa OSS reeglid (sinine nupp)<\/p>\n

\"\"<\/p>\n

2. OSS seadistuste lisamine, kui kasutusel on ERPLY Lao & Kassas\u00fcsteemid\u00a0<\/strong><\/h3>\n

S\u00e4tted – \u00dcldised s\u00e4tted – Lisa OSS reeglid (sinine nupp)<\/p>\n

\"\"<\/p>\n

Kustuta S\u00e4tted – KM liigid ERPLY Booksi loodud OSS k\u00e4ibemaksu liigid ja lisa KM liigid ERPLY Lattu, peale s\u00fcnkroniseerimist, seadista vastavalt k\u00f5ik laost s\u00fcnkroniseeritud k\u00e4ibemaksu liigid vastavalt OSS reeglitele.<\/p>\n

\"\"<\/p>\n

3. OSS aruande genreerimine ja faili allalaadimine<\/strong><\/h3>\n

Aruande saab genereerida: Aruanded – Aruandegeneraator – Salvestatud aruanded – Oss Deklaratsioon –\u00a0 Avage aruanne – Muudke kuup\u00e4evade vahemikku vastavalt vajadusele – Otsi – Veel – Fail – Uuesti periood – Tehtud.<\/p>\n

 <\/p>\n

\"\"<\/p>\n

 <\/p>\n

Uuendatud: 30.01.2024<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

OSS deklaratsioon OSS\u00a0(One Stop Shop)\u00a0on vabatahtlik k\u00e4ibemaksu rakendamise erikord. See kehtib piiri\u00fclestele m\u00fc\u00fckidele, mille puhul\u00a0KMS \u00a7 10 lg 4\u00a0mainitud teenuseid m\u00fc\u00fcakse teiste liikmesriikide l\u00f5pptarbijatele. OSS deklaratsioon v\u00f5imaldab k\u00e4ibemaksu tasuda enda asukohariigis ja ettev\u00f5te ei pea teistes liikmesriikides end k\u00e4ibmemaksukohustuslasena registreerima. OSS k\u00e4ibedeklaratsioon esitatakse kvartalile j\u00e4rgneva kuu viimaseks kuup\u00e4evaks: I kvartal (01.01 \u2013 31.03) \u2013 t\u00e4htaeg […]<\/p>\n","protected":false},"author":14,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[458],"tags":[83,792],"class_list":["post-21784","page","type-page","status-publish","hentry","category-kaibemaks","tag-kaibemaks","tag-oss"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/21784","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=21784"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/21784\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=21784"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=21784"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=21784"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}