Cross-border growth
Open a new EU market without the mess
New countries should mean new revenue, not new headaches. FiscalGeek treats payments and VAT as one job. We set up local methods, file your returns and tie the books together — so each market lands clean and stays audit-ready.
The ground we cover
- 27 EU markets reachable from one VAT registration
- €10,000 EU-wide threshold that triggers OSS filing
- OSS / IOSS One return covers sales across every member state
- PSD2 SCA rules that shape checkout in each new market
The work
Six moving parts in every market launch
A new market touches payments, tax and pricing at once. We own all of it as one project, so nothing falls between the gaps.
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Market readiness check
We map demand, VAT rules and the local way people pay. You know the cost of entry before you commit.
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Local payment methods
Cards alone lose sales abroad. We add iDEAL, Bancontact, SEPA and more so buyers pay how they trust.
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VAT registration & OSS
We handle the filings and the OSS setup. Sales across the bloc roll into one return, not 27.
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Pricing & currency
We set tax-inclusive prices and the right display currency per market. Checkout reads as local, not foreign.
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Reconciliation that ties out
Payment data and VAT records line up from day one. Audits stay calm because the books already agree.
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Launch on your stack
We build on the gateway and tools you run. Each market goes live with your team, not over a slide deck.
The payoff
One launch. Payments and tax, both done.
Most teams bolt VAT on after the fact. We do not. Each market opens with checkout and compliance built together. You sell faster, file once, and never chase two vendors to agree on the same numbers.
- Local payment methods live in each new market
- One OSS return instead of many local filings
- Prices shown tax-inclusive and in the right currency
- Payment and VAT records that reconcile cleanly
- Local methodsEnabled ✓
- VAT · OSS schemeRegistered ✓
- Tax-inclusive pricingSet ✓
- Reconciliation feedLinked ✓
How it runs
A hands-on launch, not a slide deck
We are an implementation partner. Each step ends in a shipped change your team can see and measure.
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Scope the market
We pick the next market on real numbers. Then we list the payment and tax steps it needs.
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Register & configure
We file for VAT, switch on OSS or IOSS, and wire local payment methods into your checkout.
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Test the full path
We run a live order from cart to settled VAT record. Nothing ships until that path is clean.
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Launch & report
The market goes live. You get one monthly view of approvals, fees and VAT due across borders.
Common questions
What finance teams ask first
Do we need a VAT number in every country?
Usually not. The OSS scheme lets one registration cover sales across the EU. We tell you the few cases where a local number is still required.
How fast can we open a new market?
Most launches run in weeks, not quarters. The pace depends on the gateway and the VAT steps each market needs. We give you a firm date up front.
Who owns the payments and the tax side?
One team owns both. That is the point. Your payment data and VAT returns are built by the same people, so the numbers never drift apart.
Plan your next EU market
Tell us where you want to sell next. We will map the payment and VAT steps it takes — no demo required.