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IS THE ONE-STOP-SHOP GIVING YOU A HEADACHE?
TAXDOO HAS THE SOLUTION!
By using our data export, you can easily declare your European cross-border B2C sales via the One-Stop-Shop (OSS)
We continue to handle all your VAT registrations and filings, which still need to be filed locally in other EU countries as well as the UK (e.g., within the Amazon PAN-EU or CEE framework) and therefore cannot be declared via the OSS.
What changes will be introduced with the OSS and how can Taxdoo best support you?
In the following video, we answer these questions in just 3 minutes!
UNTIL THE ONE-STOP-SHOP
TAXDOO & OSS: AN ALL-IN-ONE SOLUTION
On July 1, 2021, the One-Stop-Shop will be introduced across the EU. Your registration for the OSS must be completed before this date to ensure that all your EU cross-border B2C sales can be declared centrally via the OSS. In this case, local registrations and VAT filings are no longer necessary.
However, the situation for shipments (e.g., Amazon PAN-EU or CEE) B2B sales or local B2C sales is different. In these cases, local registrations and the ongoing submission of VAT filings throughout the EU are still mandatory.
IN ORDER TO GIVE YOU PEACE OF MIND, TAXDOO OFFERS YOU EVERYTHING YOU NEED AS AN ALL-IN-ONE SOLUTION.
OUR OSS SOLUTION
Would you like to receive more information about our OSS add-on?
Register right here and receive further information within the next couple of days.
Our knowledge pool on the One-Stop-Shop
Read everything important about the OSS in our continuously updated OSS knowledge pool.
Only European cross-border B2C sales (distance sales) i.e., sales from one EU state to another EU state to private end customers, can be declared via the OSS as of July 1, 2021. B2B transactions, input taxes, local B2C sales and warehouse usage in other EU countries are excluded from declaration via the OSS and must continue to be declared via local tax authorities.
Local VAT registration in EU countries is still necessary for all B2B transactions, input taxes, local B2C sales as well as for EU-wide warehouse usage. This applies despite of the introduction of the uniform distance selling threshold of EUR 10,000 (net) on July 1, 2021.
Yes! Taxdoo collects your data via direct API’s to leading marketplaces, shop and ERP systems and evaluates it according to VAT-relevant criteria. The clear arrangement of your European tax obligations in your personal client dashboard enables you to always have everything in view. Using our automated data export, you can easily declare your European cross-border B2C sales via the OSS. Local registrations and filings of other transactions (such as shipments, B2B or local B2C sales) can be handled through our European tax consultant network. In both cases, Taxdoo remains your single point of contact.
Yes, if you store goods in other EU countries, you are required to register for VAT in the country in which the warehouse is located (e.g., PL, CZ, ES, FR or IT). VAT filings must also be ongoingly submitted to the local tax authorities. Taxdoo will continue to support you with our automated cloud-based solution and compliance services.
AN OVERVIEW OF TAXDOO’S SERVICES
Transaction data is collected automatically on a daily basis via direct API’s to leading marketplaces, shop and ERP systems.
MONITORING AND EVALUATION
The data is then automatically evaluated for VAT purposes by our cloud-based software.
OSS SUBMISSION & LOCAL DECLARATIONS
Upon request, an OSS file export is created, or the relevant VAT filings are submitted via our local tax consultant network throughout Europe.
The VAT processed transaction data can be effortlessly transferred to financial accounting.
The topic of VAT in various EU countries used to cost an incredible amount of both time and nerves. Thanks to Taxdoo, the whole thing is a breeze: After connecting my sales channels, all I have to do is pay my monthly due VAT.