Your OSS return, split by country
We separate OSS from your regular VAT return and handle the quarterly filing. One-off registration is agreed separately.
What we do
OSS return
- Registering for the OSS: We register you for the One Stop Shop with the Dutch tax authorities.
- The quarterly return: The full OSS return, broken down per country.
- The rate per country: The right VAT rate for every country your customers live in, also when it changes.
- Splitting your turnover: Which turnover belongs in your regular VAT return and which in the OSS.
- The EUR 10,000 threshold: When you may stay below it and when it is smarter to join anyway.
When to call us
- You sell through a webshop to private customers in several EU countries
- You go over the EUR 10,000 threshold, or are close to it
- You do not know which rate to charge in which country
- You are registered, but the return has been left undone
Approach
How it works
Review countries and turnover
We review where you sell and whether OSS fits your situation.
Provide sales records
You provide turnover and settlement reports. We split the figures by country and rate.
Prepare the return
We prepare the quarterly return and check its connection with your records.