Description
OSS (One Stop Shop) is a special VAT scheme (entered into force from 01.07.2021) for companies who sell goods or digital services to end consumers (B2C) or non-VAT registered companies in the EU countries, to reduce bureaucracy and therefore make business easier. For businesses, it means that instead of having multiple VAT numbers in different EU countries, one is enough.
An additional IOSS (Import One Stop Shop) scheme was created to simplify the declaration of low-value goods imported from the third countries to the EU B2C and non-VAT registered companies.
We have a separate accounting package for the companies using these schemes.
Included in the price:
- 1 regular bank account
- 1 payment gateway
- Sales according to summarized reports
- Maximum 10 purchase invoices per month, only direct expenses (goods for sale, transportation, 1Office accounting fee)
- VAT declaration
- OSS/IOSS declarations
Available for an extra fee:
- Payroll calculations
- Payroll declaration
- Non-direct expenses
- Sales to the EU VAT liable companies
- EU sales declaration
- Additional bank account
- Additional payment gateway
- Loans
- OSS/IOSS special regime registration
- VAT registration
- Applying for an EORI number
- Annual Report
Important information:
- The OSS/IOSS special regimes can only be used with a regular VAT number.
- OSS/IOSS declaration is submitted separately from a regular VAT declaration.
- The clients can only be EU private persons or EU non-VAT liable companies.
- Taxable expenses (representation, fringe benefit, etc) will be shown as a dept to the owner of the company and the money must be paid back to the company.
- Sales must be summarized per country.
- If you import goods from the non-EU country to the EU country, the price per product can not exceed 150 €. Otherwise, you need to get an additional VAT number in the country where you import the goods.
- You can not have clients and a warehouse in the same country. Otherwise, you need to have a local VAT number in that country (additionally to the VAT number in Estonia).
- DESCRIPTION
OSS (One Stop Shop) is a special VAT scheme (entered into force from 01.07.2021) for companies who sell goods or digital services to end consumers (B2C) or non-VAT registered companies in the EU countries, to reduce bureaucracy and therefore make business easier. For businesses, it means that instead of having multiple VAT numbers in different EU countries, one is enough.
An additional IOSS (Import One Stop Shop) scheme was created to simplify the declaration of low-value goods imported from the third countries to the EU B2C and non-VAT registered companies.
We have a separate accounting package for the companies using these schemes.
Included in the price:
- 1 regular bank account
- 1 payment gateway
- Sales according to summarized reports
- Maximum 10 purchase invoices per month, only direct expenses (goods for sale, transportation, 1Office accounting fee)
- VAT declaration
- OSS/IOSS declarations
Available for an extra fee:
- Payroll calculations
- Payroll declaration
- Non-direct expenses
- Sales to the EU VAT liable companies
- EU sales declaration
- Additional bank account
- Additional payment gateway
- Loans
- OSS/IOSS special regime registration
- VAT registration
- Applying for an EORI number
- Annual Report
Important information:
- The OSS/IOSS special regimes can only be used with a regular VAT number.
- OSS/IOSS declaration is submitted separately from a regular VAT declaration.
- The clients can only be EU private persons or EU non-VAT liable companies.
- Taxable expenses (representation, fringe benefit, etc) will be shown as a dept to the owner of the company and the money must be paid back to the company.
- Sales must be summarized per country.
- If you import goods from the non-EU country to the EU country, the price per product can not exceed 150 €. Otherwise, you need to get an additional VAT number in the country where you import the goods.
- You can not have clients and a warehouse in the same country. Otherwise, you need to have a local VAT number in that country (additionally to the VAT number in Estonia).
