EU VAT, OSS & IOSS Compliance Support

European Union VAT treatment can vary by the seller's establishment, goods location, customer type, sales channel and route used to deliver goods. OSS and IOSS are specific schemes with eligibility and process requirements; they are not interchangeable with a general VAT registration. FileFast Global helps map the sales model, organise records and coordinate review with an appropriate EU-country tax professional where local advice, registration or filing is required.

• ✓ Map cross-border sales and fulfilment flows
• ✓ Organise marketplace and order-level records
• ✓ Prepare information for OSS/IOSS eligibility review
• ✓ Coordinate country-specific VAT registration and reporting questions

• • Businesses selling to EU customers across borders
• • Online sellers using marketplaces or fulfilment centres
• • Businesses assessing whether an OSS or IOSS scheme may be relevant

• • Business and ownership details
• • Countries where goods are stored or dispatched
• • Order-level sales and refund reports
• • Customer country and VAT ID data where applicable
• • Marketplace and payment processor statements
• • Import and customs records where applicable
• • Existing EU VAT registrations and prior returns

1. 01

   Map the EU sales model

   Review where goods start and end, the customer type, sales channel and business establishment.

2. 02

   Prepare transaction evidence

   Organise country-level sales, refunds, marketplace reports and import records.

3. 03

   Confirm the right scheme

   Coordinate eligibility and registration questions with an appropriate local professional before filing.

Pricing depends on the number of countries, registrations, transaction volume, reporting frequency and local adviser involvement. Request a tailored quote after the business model is reviewed.