Easy VAT with OSS for EU sales
The new OSS system allows you to keep your stock in a Dutch warehouse and ship goods to consumers across the EU with just one registration.
OSS via Neele-Vat
Neele-Vat offers OSS registration for EU and non-EU companies, including general tax representation (AFV). We arrange your OSS registration and VAT declaration in the Netherlands. With an Article 23 permit, your goods can be imported from non-EU countries without direct VAT payment and stored in a Dutch warehouse for shipment to your customers.
With a Dutch OSS registration, you can sell from the Netherlands to consumers throughout the EU. Your customers pay VAT according to the rate of their country, and Neele-Vat declares and remits this VAT to the relevant tax authorities.
Note: Sales from warehouses in other EU countries require VAT registration in those countries. B2C sales in the Netherlands, B2B sales and transfers of goods between EU warehouses remain under the regular Dutch VAT return.
IOSS for imports to the EU
Do you sell goods from outside the EU directly to consumers within the EU? If so, you may be able to use the Import One-Stop Shop (IOSS). With this, you do not have to pay VAT when importing. The VAT is charged to the customer and paid when the IOSS declaration is filed. Only shipments up to €150 can be cleared through IOSS. For shipments over €150 or excisable goods, such as alcoholic beverages, you must pay VAT upon importation.
Neele-Vat does not offer IOSS registration or declaration. However, for the import of B2C shipments over €150 through the Netherlands, we can offer AFV with an Article 23 permit. This can be combined with an OSS registration for reporting subsequent sales as described above.
Customs Opportunities
We offer comprehensive support for various customs formalities related to export, import, storage and transit shipments. In addition, we assist you with veterinary inspections and provide advice on specific customs and tax issues. Request your quote now and experience our service for yourself.