VAT One Stop Shop Registration & Filings | VATAi

Simplify Your EU VAT Compliance with Our One-Stop-Shop Solution
The One-Stop-Shop (OSS) has made VAT compliance easier for online sellers across Europe. Now you can report and pay VAT on all EU sales in one go, saving time and hassle.
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What is OSS?
Introduced in July 2021, the OSS (One Stop Shop) are optional schemes that simplify Value-Added Tax (VAT) obligations for businesses selling goods and services cross-border to final consumers in the European Union.
Under the OSS, EU and non-EU sellers can register for VAT in one Member State and then use that registration to declare and pay VAT on all cross-border sales within the EU through a single quarterly return.
3 Types of OSS Schemes
Union OSS
Non-Union OSS
IOSS
Who Can Register for the OSS?
01 Union OSS
02 Non-Union OSS
03 IOSS
Union OSS
Any taxable person established in the EU who
supplies services to non-taxable persons taking place in a Member State where that taxable person has no establishment and/or
carries out intra-Community distance sales of goods
Any taxable person not established in the EU who
carries out intra-Community distance sales of goods
Any taxable person who is a deemed supplier who
carries out intra-Community distance sales of goods and/or
domestic supplies of goods
Benefits of Registering for OSS
Simplify EU Sales Across 27 Countries
With just one OSS registration in a single EU Member State, you can conduct distance sales of goods throughout the EU.
Save on VAT Compliance Costs
Eliminate the VAT compliance costs associated with multiple destination countries.
Quarterly Reporting
Streamline the process of reporting and managing VAT for remote sales within the EU with quarterly declarations.
No Sales Threshold Tracking
Eliminate the need to monitor remote sales thresholds.
Comply with Destination Country Rates
Declare VAT according to the standard tax rates of the destination country.
Available Countries for Our OSS Service
Germany
France
Italy
Spain
Poland
More Countries
4 Simple Steps to Register OSS
Purchase OSS Service
Submit OSS Application Form
Upload Your Sales Data
File OSS Reports & Pay
Frequently Asked Questions
Q
Do I need a VAT number to register for OSS?
Q
Can a company register for OSS in a country other than where it is based, e.g., a French company registering for Italian OSS?
Q
Can I register for more than one scheme?
Q
Does OSS reporting cover the entire EU’s sales data? If I have VAT numbers in other countries, will this cause conflicts? How should I report in such cases?
Q
If registered for OSS, is it still necessary to register for VAT in the destination country?
Find out if OSS is the right fit for your business. Speak to our experts today to learn more!

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