If you sell products or digital services to consumers in other EU countries, you are probably required to register for the OSS (One Stop Shop) scheme as soon as you pass the €10,000 annual threshold in intra-EU sales. From then on you have to declare each destination country’s VAT through the One Stop Shop. Missing that can mean penalties and surcharges in several countries at once, and sorting it out afterwards is usually far more expensive and complicated than registering properly from the start.
What it includes
- An analysis of your sales to confirm whether you pass the threshold and have to register for OSS
- Registration for the OSS scheme with the Spanish Tax Agency
- Advice on VAT rates and the specific obligations of each EU country you sell to
- Preparation and filing of your first quarterly OSS return
- Proof of filing and a clear explanation of the process, sent by email
Ideal for
Ecommerce and digital businesses selling to consumers (B2C) in other EU countries —through their own store, marketplaces or online sales platforms— that have passed or are about to pass the €10,000 intra-EU sales threshold, or that already operate in several European countries and want to stop charging Spanish VAT by mistake.
How it works
- You complete the payment
- I email you asking for the details I need
- I handle the OSS registration and your first return within a maximum of 7 business days
- You receive the receipts and an explanatory guide by email