OSS / IOSS

How can I register for the new IOSS?
You can register for the IOSS with Global VAT Compliance.  Just speak to one of VAT experts and we will make sure your company is VAT compliant depending o...
Wed, 14 Jul, 2021 at 11:40 AM
I am already registered for VAT in several EU countries where I exceeded the thresholds in the past. What do i need to do after OSS takes place?
If you are already VAT registered in an EU member state and you are not using a warehouse there in principle you can de-register from this country and only ...
Tue, 13 Jul, 2021 at 2:07 PM
If we are already registered in a member state due to a consignment warehouse, do we need to keep this registration but register for the OSS?
Yes, this registration must be kept as regulations on consignment warehouses remain unaffected by the new VAT rules. As a result the company must keep its r...
Tue, 13 Jul, 2021 at 2:09 PM
Is it possible to start using the OSS starting 2022 in order to process all of 2021 uniformly in the Value Added Tax?
It is possible to use the One Stop Shop procedure starting 2022. However, this is not recommended, as exceeding the current threshold of EUR 10,000 will res...
Tue, 13 Jul, 2021 at 2:08 PM
Is the OSS tax payment paid once for all countries or separately for each country?
The OSS tax payment is made once as a total for all countries.
Tue, 13 Jul, 2021 at 2:08 PM
My company sells both B2B & B2C goods to several different EU countries. Can we report the sales to our B2C customers abroad via OSS and report the B2B sales as before?
Yes,  B2B transactions can not be processed in the OSS and they should be recorded in the local advance return.
Tue, 13 Jul, 2021 at 2:08 PM
Should i still issue invoices for my cross-border distance sales under OSS?
There is no longer an obligation to issue invoices for cross-border distance sales declared via the OSS.
Tue, 13 Jul, 2021 at 2:08 PM
What are the benefits of the IOSS and Union OSS?
When a seller sells to more than one EU member states then the OSS schemes can be very beneficial. More specifically a seller can benefit from:   - All ...
Tue, 13 Jul, 2021 at 2:02 PM
What are the changes for non-EU businesses selling via Amazon Pan-EU fulfilment service?
Companies using Amazon Pan EU Fulfilment service will require to keep their local VAT registrations where stock is kept. Cross-border stock transfers will n...
Tue, 13 Jul, 2021 at 2:03 PM
What is changed to the European Union’s VAT rules per July 1st?
In short the changes that took place after July 2021 are: - Removing the distance selling thresholds for sales of goods and setting a unified threshold of ...
Tue, 13 Jul, 2021 at 2:04 PM