Tax compliance
Report cross-border EU consumer sales through a controlled OSS process.
The Union One Stop Shop can cover certain cross-border sales and services to private customers in other EU countries. Transactions that belong in a Dutch or local VAT return must not simply be included in the same OSS report.
We connect webshop, platform, payment and accounting records. Customer location, supply, rate, returns and credit notes must remain traceable for each period. A platform’s contractual role can affect who accounts for VAT.
We organise the quarterly report and payment and the supporting transaction records. Input VAT is not deducted through OSS. Stock held abroad or transactions outside the scheme may still create local obligations, so the different reporting streams must neither duplicate nor omit revenue.
Frequently asked questions
Preferably before an agreement, investment or process change is final.
Yes. We coordinate local specialists where needed.
Yes. We translate advice into agreements, records, filings and responsibilities.
Yes. A lead adviser coordinates the specialists involved.
We agree the question, deliverables, timetable and responsibilities with you in advance.
We identify changes and control moments that should trigger a new review.
Your contact
Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.
