Webshop sells to EU consumers, apply OSS or IOSS?
Above 10,000 EUR EU revenue to consumers your sales fall under OSS (goods + services within EU). For shipments under 150 EUR from outside the EU, IOSS is the practical route.
Try this first
- 1Count your EU cross-border B2C revenue over current and last year, below 10k you may keep charging NL VAT.
- 2Above that threshold register for OSS via the Dutch tax portal, one quarterly return for all of EU.
- 3Adapt your webshop to charge the correct country VAT, Shopify Markets, WooCommerce plugins and Lightspeed support this.
- 4For imports under 150 EUR from outside the EU register separately for IOSS, otherwise the customer pays at the door and abandons.
- 5Split your VAT ledger accounts per country or per OSS category, otherwise the return becomes a manual calculation.
When to bring us in
For doubts per country or digital services versus goods, we can walk through OSS config with you.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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