Taxenlight Blog
Practical knowledge of VAT, foreign registrations and tax obligations in Europe.
Latest publications
VAT OSS and Amazon FBA and foreign warehouses – when is local VAT needed?
OSS VAT doesn't cover all Amazon FBA-related events. Learn how to account for your own inventory movements, sales from…
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VAT OSS or VAT registration abroad – when is OSS not enough?
VAT OSS does not replace all local VAT obligations in the EU. Check when you can settle your sales through OSS and…
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How to settle distance sales to the EU and outside the EU – a compendium of knowledge
International mail order sales may include WSTO, WDT/WNT, export, import, or local VAT. Check the customer's status, location, and so on
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WSTO and VAT OSS – Key information
STO, i.e. intra-Community distance sales of goods, can be settled via VAT OSS, but not all online sales…
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OSS VAT limit – how to calculate it?
The VAT OSS limit is EUR 10,000, and for taxpayers settling the threshold in Poland its statutory equivalent is…
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VAT Declarations OSS: VIU-DO Guide
VIU-DO is a quarterly declaration used in the Union OSS procedure. Learn how to prepare data by consumption country and rate…
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VAT OSS – VIU-R registration step by step
VAT OSS registration in Poland is done electronically using the VIU-R form, but before submitting it, you need to determine the correct…
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What is VAT OSS?
VAT OSS allows you to settle VAT on selected B2C transactions in other EU countries via a single country of identification.…
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VAT returns in Slovenia - VAT SI settlement
How to file VAT returns in Slovenia and when is the tax due? Learn about the monthly DDV-O, electronic VAT records,…
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