VAT settlement under the OSS procedure

The service includes registration for the VAT OSS procedure, handling VIU-DO declarations, monitoring sales limits within the framework of intra-Community distance delivery of goods (WSTO) and services provided in B2C mode. We deal with the correct assignment of transactions to the appropriate country of consumption, determining the appropriate VAT rate and ensuring the correct transfer of information to the tax administration. We support clients in contacts with the Polish tax office responsible for VAT OSS and provide support in the field of corrections of declarations and tax audits related to OSS settlements.

Our experience includes cooperation with entities conducting cross-border sales in the e-commerce model, digital service providers, companies organizing events and providing accommodation, transport and rental services. We help entrepreneurs not only in the current handling of the VAT OSS procedure, but also in adapting accounting systems to the accounting requirements resulting from EU regulations. VAT settlement under VAT OSS ensures transparency, reduction of tax risks and simplification of processes related to expansion into foreign markets. Our services are directed to both clients based in Poland and to entities from outside the European Union that want to use the simplified VAT settlement model on the EU market.