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I-OSS & OSS Compliance Services

In 2021 the EU introduced the Import One-Stop Shop (I-OSS) and One-Stop Shop (OSS). These regulations greatly benefit online sellers keeping stock outside and/or inside the EU. We offer two services to cover all you need.

How we can help:

I-OSS Services - for stock outside the EU

Intermediary for I-OSS (Import One-Stop Shop)

The I-OSS regulation can be used for B2C distance sales of stock outside the EU. There is no VAT threshold, and the scheme is limited to goods below a net value of EUR 150. The consumer pays the VAT to the seller (collected at the point of sale).

Non-EU e-commerce traders must appoint an I-OSS Intermediary. All EU VAT obligations will then be reported and paid by the seller once a month in a single payment.

We can act as an Intermediary for I-OSS Registrations for you. This includes the following services:

 

  • ​     Application for an I-OSS registration number

  •      Filing of the required I-OSS VAT returns

 

  •      Application for a Dutch EORI-number (not always needed)

   

  •      Correspondence and liaising with the local tax authorities

   

  •      Filing fiscal documents regarding all I-OSS declarations

 

  •      Ensuring compliance with Dutch and European VAT laws

 

 

OSS Services – for stock inside the EU (also for non-EU companies)

VAT returns for OSS (One-Stop Shop)

The OSS is needed for B2C distance sales of stock inside the EU. The main advantages over the I-OSS are that this includes ALL goods (no limit of EUR 150 net value), and there is an EU-wide VAT threshold of EUR 10,000.

Contrary to widespread believe, the OSS is also available to non-EU companies - if combined with General Fiscal Representation.

 

The following services are provided with our OSS VAT returns: 

 

  •     Application for an OSS registration number

 

  •     Filing of the required OSS VAT returns

 

  •     Application for a Dutch EORI-number

 

  •     Correspondence and liaising with the local tax authorities

 

  •     Filing fiscal documents regarding all OSS declarations

 

  •     Ensuring compliance with Dutch and European VAT laws

 

If you would like to know how we can help with your EU trade, book in for a free business consultation or simply email or call us on +44 (0)117 32 58 320.