OUR SERVICES
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. I-OSS can be used on its own by any non-EU company.
These two schemes make your VAT obligations and payments for your European B2C sales incredibly easy. Before their introduction in 2021, sellers had to register for VAT in every EU country they had consumer sales. Today we can fulfil all requirements for all your B2C sales in the entire EU with only a single VAT registration and VAT return.
Short facts OSS Services (available for EU and non-EU companies)
Covers all EU B2C distance sales via a single VAT number and VAT return.
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 (I-OSS has limit of EUR 150 net value).
EU-wide VAT threshold of EUR 10,000 (I-OSS has no threshold).
The consumer pays the VAT to the seller (collected at the point of sale).
Our OSS services include:
Application for an OSS registration number
Filing of the required OSS VAT returns
Correspondence and liaising with the local tax authorities.
Reviewing and ensuring compliance with current VAT legislation
Short facts I-OSS Intermediary Services (for non-EU companies only)
Covers all EU B2C distance sales via a single VAT number and VAT return.
Designed for stock outside the EU at the time of sale.
Non-EU e-commerce traders must appoint I-OSS 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 I-OSS services include:
We act as your I-OSS Intermediary.
Application for an I-OSS registration number.
Filing of the required I-OSS VAT returns.
Correspondence and liaising with the local tax authorities.
Reviewing and ensuring compliance with current VAT legislation.