Simplify your VAT returns with our OSS solution
Our OSS export allows you to correctly and consistently separate and report your distance sales, including OSS adjustments.
Our offer to you
No risk
We identify your cross-border B2C sales (distance sales) in an automated process and ensure that no sales are declared in duplicate.
Less work
We identify the different tax rates of the EU countries in question for you.
More reliability
We also process local tax returns that cannot be declared via the OSS in 14 EU States. This way, all transactions are declared correctly.
More money
We provide you with an adjustment report that takes the adjustments into account. You can therefore claim repayment of the refundable value added tax via the OSS without any worries at all.
What is the OSS & to whom is it relevant?
The One-Stop-Shop (OSS) took force in 2021 and the local distance selling thresholds were replaced by the EU-wide selling threshold in the amount of EUR 10,000.00. The OSS offers e-commerce retailers the possibility to declare cross-border B2C sales (distance sales) centrally in their respective country of domicile and also pay the value added tax there. But what are the concrete practical consequences of the OSS procedure for the e-commerce retailers?
The elimination of the national selling thresholds results in multiple confusing tax obligations in the EU. Many reach the new selling threshold quickly. This has the effect that most B2C deliveries are tax-liable in the country of destination. This means: Online retailers must be able to identify the individual tax rates in the EU States and integrate them in their processes.
Only cross-border B2C sales can be declared via the One-Stop-Shop, while all other transactions, e.g. B2C sales or the use of EU warehouses must continue to be declared locally in the regular taxation procedure. This creates the risk that either transactions are not declared at all or that they are declare in duplicate.
Find out more about our further add-ons
DATEV-Export
The DATEV export lets you comprehensively map your financial accounting – all of a piece.
- Transactions and payments prepared for DATEV
- Correct VAT posting
Local returns
We help you with the registrations and returns in other EU countries through our international network of tax advisers.
- One point of contact EU-wide
- The use of warehouses in the EU is no longer a tax hurdle
Intrastat
The Intrastat add-on provides you with a complete overview of EU-wide reporting obligations relating to the intra-trade statistics.
- Warning if you go above the reporting threshold in the EU
- Intrastat declarations in selected countries
Pro forma invoices
We will draft your pro forma invoices for intra-community shipments, e.g. Amazon FBA movements or if you use Zalando Fulfilment.
- Automated identification of relevant processes
- Safely fulfilling the standards for supporting documents