These services cover all VAT requirements for B2C sales in the EU – and greatly simplify them. OSS would be used in addition to our Fiscal Representations or EU company formations. IOSS can be used by any non-EU company as a standalone service.

Prior to the introduction of these two schemes in 2021, sellers had to register for VAT in every EU country they had consumer sales. Now we can fulfil all requirements for all your B2C sales in the entire EU with only a single registration and periodical returns.

Short facts OSS Services (available for EU and non-EU companies)

• Covers all EU B2C distance sales via a single OSS number and OSS returns.

• Designed for stock inside the EU at the time of sale.

• Non-EU companies need to combine this service with Fiscal Representation.

• No limit on value of consignments (IOSS has limit of EUR 150 net value).

• EU-wide VAT threshold of EUR 10,000 (IOSS has no threshold).

• The consumer pays the VAT to the seller (collected at the point of sale).

Our OSS services include:

• Registration of your OSS number

• Filing of OSS returns

• Correspondence and liaising with the local tax authorities

• Reviewing and ensuring compliance with current VAT legislation

Short facts I-OSS Intermediary Services

·       Covers all EU B2C distance sales via a single IOSS number.

• Designed for stock outside of the EU at the time of sale.

• Non-EU traders must appoint IOSS Intermediary.

• Limit on net-value of consignments of EUR 150

• No EU-wide VAT threshold

• The consumer pays the VAT to the seller (collected at the point of sale).

Our IOSS services include:

• We act as your IOSS Intermediary

• Registration of your IOSS number

• Filing of IOSS returns

• Correspondence and liaising with the local tax authorities.

• Reviewing and ensuring compliance with current VAT legislation.