Please enable JavaScript.
Coggle requires JavaScript to display documents.
Dropshipping model FBM Prestigio Plaza ( Amazon) - ASBIS Poland (…
Dropshipping model FBM
Prestigio Plaza ( Amazon) - ASBIS Poland ( supplier)
Customer buy product at Amazon in seller Prestigio Plaza (7610)
7610 received Sales at Amazon account
Collect all data from Amazon sales report about order ( check manually)
Data : Revenue, VAT, shipping address, qt., customer info in Excel
7610 buy goods at ASBIS Poland (703)
ASBIS Poland received all order data automatically via
Baselinker API connector
ASBIS Poland Sales goods to 7610
and ship goods to end customer
ASBIS Poland provide Sales invoice at Odoo to 7610 ( bill to Prestigio Plaza , ship to end user)
its B2B Sales no VAT
ASBIS Poland under their Entity in IT4
remove stock and put invoice to Sales transaction report
ASBIS Poland collected information
about VAT B2B sales
ASBIS Poland send physically stock
to end user
using Baselinker, DPD logistic
7610 received from 703
invoice at Odoo automtically
7610 booked stock from 703 invoice at
IT4 inventory under 7610 entity
(manually)
7610 in Odooo connect ASBIS Poland invoice with stoc
7610 provide own Sales invoice to Amazon sales in IT4 in connection with Odoo.
Removed stock from 7610 Entity in IT4 ( after Sales invoice in Sales Report)
Each month provide VAT Report
( using VAT OSS portal)
VAT OSS ( One-Stop-Shop)
Online sellers, including online marketplaces/platforms can register in one EU Member State and this is valid for the declaration and payment of VAT on all distance sales of goods and cross-border supplies of services to customers within the EU.
Accountant from Amazon orders report
sort data about orders at each country
Accountant once in month report at VAT OSS Portal all data sales for all EU -country ( exception Poland sales)
Cant be automated reporting.
Prestigio Plaza accounting did this.
No need to use additional paid Services and plugin for reporting
Exception VAT Poland
Since stock at ASBIS Poland WHS
Prestigio Plaza had physycal presence at Poland according law
For all Amazon sales to end user with delivery address in Poland:
need to be reported to Poland authority with Poland VAT 7610
this can be pass trough ASBIS Poland accountant like additional service
( the same service provide to 7610 accountant Perenio IoT ) cost 120 euro month
Odoo Invoice Correction
by amazon team
Odoo syncronization with Amazon
sometimes missed orders
Amazon team manually checked
if all Amazon orders was downloaded to Odoo and IT4 Sales report
Odoo IT specialist mnually download
missing Amazon missing order to Odoo