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
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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).
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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.
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We can act as an Intermediary for I-OSS Registrations for you. This includes the following services:
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​ Application for an I-OSS registration number
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Filing of the required I-OSS VAT returns
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Application for a Dutch EORI-number (not always needed)
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Correspondence and liaising with the local tax authorities
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Filing fiscal documents regarding all I-OSS declarations
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Ensuring compliance with Dutch and European VAT laws
OSS Services – for stock inside the EU (also for non-EU companies)
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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.
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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:
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Application for an OSS registration number
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Filing of the required OSS VAT returns
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Application for a Dutch EORI-number
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Correspondence and liaising with the local tax authorities
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Filing fiscal documents regarding all OSS declarations
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Ensuring compliance with Dutch and European VAT laws
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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.
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