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EU VAT compliance with the OSS Return

EU VAT compliance with the OSS Return

Selling goods or digital services across EU borders? The OSS scheme is designed to streamline your VAT obligations but getting it right requires expert handling. At Intervat, we manage your OSS returns efficiently, ensuring full compliance and peace of mind.

What is the OSS Scheme?

The OSS (One Stop Shop) is an EU VAT simplification regime that allows businesses to report and pay VAT on cross-border B2C (business-to-consumer) sales of goods and digital services via a single VAT return instead of registering in each EU country where customers are located. There are two main types of OSS:

•    Union OSS – for EU-based businesses selling to consumers in other EU countries.
•    Non-Union OSS – for non-EU businesses supplying digital services to EU consumers.

Our OSS Services

•   OSS Registration: We guide you through the registration process in the relevant EU coountry - even if your business is based outside the EU.

•   Preparation & Filing of OSS Return: Accurate calculation and timely submission of quarterly OSS VAT returns in line with EU rules.

•   VAT Rate Application: Ensure correct VAT rates are applied per country and product/service category.

•   Record-Keeping Compliance: Assistance with maintaining the required transactional records for 10 years, as per EU law.

•   Data Review & Validation: Reconciliation of sales data to avoid discrepancies and penalties.

•   Advisory Support: Ongoing guidance on changes in OSS regulations, thresholds, and VAT treatment.

Get in touch

Why choose InterVAT for your OSS VAT returns?

InterVAT fully manages your OSS VAT returns and ensures accurate and timely filing. You reduce the risk of penalties, corrections and assessments while working with one trusted partner for all your EU VAT compliance needs. This allows you to meet your OSS obligations with confidence and focus on growing your business.

Deep knowledge of EU VAT rules
Support for EU and non-EU sellers
Automated data handling & reporting
Transparent pricing and fast turnaround
Multilingual, cross-border VAT experts

Selling across the EU? Let us handle your OSS returns so you can focus on growing your business.

Get in touch today to learn how we can simplify your EU VAT compliance.

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InterVAT Compliance BV
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  • The Netherlands
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