Complete VAT overview for Amazon sellers

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Get Ready for 2021 EU VAT Changes

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  • Intra-Community Supply (ICS)
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What is OSS (One Stop Shop)

What changes on 1 July 2021?

Currently EU businesses have to register and pay VAT in the buyers’ Member State when selling goods to consumers and the sales are above a certain threshold (€35.000 or €100.000, depending on the Member State).

But the times they are a-changin’, starting 1 July 2021:

  • A new EU-wide threshold of € 10 000.
  • With sales below this new threshold, you can continue to apply the domestic rules for VAT (including the SME exemption scheme) on your cross-border sales.
  • If your sales are above this threshold, you are liable for VAT in the Member State where your buyers are located.
  • Businesses will be able to register in a new OSS – where they can easily declare and pay the VAT.

What do you need for the Union OSS:

  • The VAT rate of the Member State where the goods are dispatched to or where the services are supplied.
  • Collect VAT from the buyer on intra-EU distance sales of goods or on supplies of services.
  • Submit an electronic quarterly VAT return via the OSS portal of the Member State where you are registered for OSS.
  • Make a quarterly payment of VAT declared in the VAT return to the Member State where you are registered for OSS
  • Keep records of all eligible OSS sales it facilitates over 10 years.
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