One-Stop-Shop Lösung. OSS Verfahren leicht gemacht

OUR COMPLETE OSS SOLUTION

AUTOMATED, SECURE, SIMPLE

We analyse and evaluate your transaction data for VAT purposes and automatically determine tax rates!

OUR OSS SERVICE FOR ONLINE MERCHANTS AND TAX ADVISORS

TAX RATE DETERMINATION

We automatically determine the different tax rates of each respective EU country.

OSS Export

We automatically identify your OSS-relevant cross-border B2C sales (distance sales) and provide an OSS export upon your request.

OSS Export

We automatically identify your OSS-relevant cross-border B2C sales (distance sales) and provide an OSS export upon your request.

REGISTRATIONS AND DECLARATIONS

We handle all other VAT registrations and dclarations within Europe (e.g., Amazon PAN-EU and CEE) that cannot be declared via the One Stop Shop, ensuring that all transactions are reported correctly.

OSS - CHANGES & PRACTICAL EFFECTS

The elimination of local distance selling thresholds and the subsequent introduction of the One Stop Shop (OSS) represent the central changes of the 2021 VAT reform (VAT E-Commerce Package). But what specific practical effects do these innovations have for online merchants?

The elimination of distance selling thresholds leads to an increase in tax obligations in the EU, as most B2C sales are taxable in the country of destination. This means: online merchants must be able to determine the individual tax rates of the respective EU countries and integrate them into their processes. This is virtually impossible to be handled manually.
Only cross-border B2C sales can be declared via the OSS, all other transactions such as B2B sales or movements of goods between EU warehouses (e.g., within the framework of Amazon PAN-EU or CEE) must still be declaed locally. This creates the risk that transactions are either declared repeatedly, or not at all - if they cannot be clearly identified and distinguished from one another.

OSS BRIEFLY EXPLAINED

What has changed with the introduction of the OSS and how can Taxdoo best support you? In the following video, we answer these questions in just 4 minutes!