Role-aware access
Organization roles separate ordinary reporting work from company administration and sensitive actions.
Product tour
Everything between source data and a reviewed OSS filing package
REPOSS turns detailed sales evidence into a controlled quarterly workflow: collect, reconcile, classify, resolve, compile, file and preserve.
01 · Source coverage
Know what was imported — and whether the period is complete
Each connection has an explicit import boundary, backend-managed flows, synchronization history and proven or unproven coverage.
- Orders, refunds and articles from webshop sources
- Final invoices, credit invoices and articles from accounting sources
- Errors and correlation IDs retained for investigation
02 · Reconciliation
Prevent the same economic sale from being counted twice
Preview bounded matching between webshop orders and accounting invoices. Select one complete reporting document and route material disagreement to review.
- Exact source-identity rules with effective dates
- No field mixing between matched documents
- Successor versions preserve historical decisions
03 · Tax treatment
Explain what was sold without asking users to memorise tax codes
REPOSS consolidates source products, proposes a plain-language classification and previews official VAT applicability across OSS destinations.
- Source memberships and evidence remain visible
- Ambiguous or conflicting evidence requires review
- Source VAT is validated, never silently replaced
04 · Exception work queue
Work the exceptions, not every transaction
Missing destination, currency, classification, registration, location evidence or source VAT becomes an issue with context and a recommended action.
- Reprocess against current saved evidence
- Resolve only when validation actually passes
- Dismissals require an audit reason where allowed
05 · Report and filing assistant
Compile only after the quarter passes preflight
Country, supply type, dispatch country and source-VAT groups are converted directly from original currency to EUR with the official quarter-end ECB observation.
- Complete structured blockers remain visible
- Copy-ready values for the Skatteverket portal
- Explicit external filing confirmation
06 · Evidence and corrections
Keep the filed quarter fixed and later changes explainable
Confirmation freezes an immutable report snapshot. Refunds remain separate records and later changes become correction events for a future return.
- Portal JSON/CSV and SAF-OSS exports
- Audit JSON, integrity manifest and hashes
- Append-only filing and payment acknowledgements
Controls around the quarter
The workflow extends beyond the report table
REPOSS also controls who can act, how review work reaches the team, and what remains after filing.
Actionable notifications
In-app and email preferences keep synchronization failures, blockers and reporting events visible.
Refunds stay traceable
Refunds remain separate source records and post-filing changes become explicit correction events.
Evidence leaves with you
Portal files, SAF-OSS, audit JSON and integrity manifests preserve a portable review package.
Purpose-built assistance, not a black-box tax filing service
REPOSS prepares and preserves the evidence. It does not submit to Skatteverket, change provider data, provide tax advice, or hide missing filing facts.
See the workflow with one of your real source combinations
Tell us how you sell, where you account for it, and how the quarter is assembled today.
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