- E-COMMERCE PACKAGE FOR BUSINESS
Fill in one single VAT return and focus on selling your products in 27 EU countries!
As of July 1, 2021, new VAT regulations related to the supplies for EU consumers entered into force in the EU. These changes are significant for many business entities trading in e-commerce, including online platforms facilitating the sale of goods. Whether you are an EU-based entity or not, as tax experts, we are willing to support you in adopting new requirements in your business.
- one-stop shop
What is OSS?
- electronic registration for VAT purposes in one EU Member State in the case of distance sales of goods within the EU and in the case of providing services to individual customers (B2C)
- avoiding the need of VAT registration in many EU Member States
- report and pay the VAT due for all supplies of goods and services in one electronic, quarterly VAT declaration
- cooperation with a single tax administration of the EU Member State of identification, even in case of sales abroad
- import one-stop shop
What is IOSS?
- simplification of the VAT settlements by creating a One-Stop Shop system for imported goods
- applies only to B2C transactions for goods up to EUR 150
- simple submission of declarations and VAT payments
Our Services
Complex support in implementation taxpayers’ business for VAT, finding the best individual solutions according to the transaction background by the taxpayer
Registration process support in obtaining the VAT ID number for the purposes of OSS or IOSS procedures in the CEE region: Poland, Czech Republic, Slovakia, and Hungary
Acting as the intermediary for non-EU entity when required for the purposes of the IOSS procedure
Preparation of the VAT compliance settlements which allow fulfilling properly tax obligations in the countries of the CEE region
Representation of your company before the tax authorities, ongoing communication support with a tax office, if necessary
feel free to contact us for more information
Our experts
Anna Szafraniec
CEE VAT Compliance director, ASB Poland
Anna is the leader of the VAT compliance team. She has over 15 years of practical experience in VAT compliance for international companies based in the EU and outside of the EU representing various sectors. Anna is responsible for improving VAT compliance processes at ASB Group.
Zuzana Kolárová
Managing Director, ASB Slovakia
Zuzana is a registered tax adviser since 2006. She participated in various advisory projects, including M&A, due diligence, business restructuring, contract review. Zuzana is experienced in tax compliance, representation of clients in tax proceedings and lawsuits against the Slovak Republic.
Štěpán Hrubý
Tax Manager, ASB Czech Republic
Štěpán has several years of experience in the field of international taxation and VAT. He participated in a number of important projects, both focusing on international taxation and the issue of transfer pricing. Štěpán has been a registered tax advisor since 2017.