EU VAT compliance

Cross-border VAT, filed and audit-proof.

Selling across the EU means VAT in markets you may never set foot in. FiscalGeek runs the whole obligation for you. We register you, file the returns and reconcile every figure. Your finance team enters new markets without standing up a tax desk.

What compliance requires

Four steps we own end to end

Compliance is not one task. It is a chain. Drop a link and the audit risk follows. We hold every link so your team holds none.

  1. Register where you owe We map every EU market you sell into. Then we register you where the rules say you must. No guessing which border triggers a duty.
  2. Pick the right scheme OSS for distance sales of goods and services. IOSS for low-value imports. We choose the scheme that fits each revenue line.
  3. File on one calendar Quarterly returns across all 27 member states run from a single filing calendar. Deadlines are tracked. Nothing slips.
  4. Reconcile to the cent Payouts, processor fees and VAT are matched line by line. Your auditors trace every figure. Quarter-end stops being a scramble.

Choosing a scheme

OSS or IOSS — and often both

Two EU schemes simplify cross-border VAT. They cover different sales. Most growing sellers use each one. Here is how they split.

OSS — One-Stop Shop

For distance sales inside the EU

  • Distance sales of goods to EU consumers
  • Cross-border B2C digital services
  • One quarterly return for all member states
  • Replaces up to 27 separate national filings

IOSS — Import One-Stop Shop

For low-value imports into the EU

  • Imported goods in consignments up to €150
  • VAT charged at the point of sale, not at customs
  • Faster customs clearance for your buyers
  • One monthly return for all qualifying imports

The numbers that trigger an obligation

  • €10K EU-wide distance-sales threshold before OSS applies
  • ≤ €150 Import ceiling cleared VAT-paid through the IOSS scheme
  • 27 Member-state filings folded into one OSS return
  • Quarterly OSS return cadence we manage end to end

Common questions

What finance teams ask first

When do I have to register for EU VAT?

Your EU-wide distance sales pass €10,000 in a year. At that point you owe VAT in the buyer's country. We register you before the line is crossed.

Should I use OSS or IOSS?

OSS covers distance sales inside the EU. IOSS covers low-value imports up to €150. Many sellers need both. We map your revenue to the right scheme.

What does audit-proof reporting mean here?

Every VAT figure ties back to a payout and a processor fee. The trail is complete. An auditor can follow any number from return to bank statement.

Can you file the returns for us?

Yes. We are a hands-on partner, not just an advisor. We handle registration, the quarterly returns and the reconciliation that backs them.

Ready when you are

Hand the VAT problem to a specialist

Tell us where you sell. We will map your obligations and show you the cleanest path to filing. Built for EU-facing e-commerce, SaaS and marketplace finance teams.