Global VAT Compliance

Since July all B2C cross border EU sales from Austria to Germany and Italy will be reported in the Austrian OSS return. Domestic Austrian sales will be repo...

Intra -Community transactions to Pan – EU countries will be included as ICS in the company's VAT return and as ICA in the VAT returns of the countries o...

No, participation to the new schemes IOSS & OSS is optional but beneficial depending on the circumstances of your business. 

No. Deliveries by an online seller (from a warehouse in an EU member state) to a customer located in the same state are not to be reported via the OSS, but ...

Registration for the OSS is optional and it all depends of the way your business is setup.  If your business sells in many EU countries it could benefit in...

Yes there are several deviations depending on each country’s approach and incorporation of the new rules to their legislation.  For example France decla...

It is not possible to request a VAT  refund in your OSS return. You can request a refund by filing a refund request or a national VAT return.

No, local input taxes cannot be claimed via the OSS framework. You can use the input tax refund or your existing registration to claim local input taxes.

Businesses can register for the OSS in their country of establishment. If products are stored in warehouses in several member states then the seller still n...

In general for the taxation of intra-Community distance sales you will no longer need a VAT ID in every destination country if you are already using the OSS...