OSS (One-Stop Shop) VAT returns

Forvis Mazars also offers VAT assistance with the so called One Stop Shop (OSS) VAT return. If your company performs supplies and/or services to private individuals located in an EU country, 2021, local VAT is due, as of July 1st, 2021.

To simplify the VAT procedure, your company can opt to register in the Netherlands for the OSS. By using the OSS, only one OSS VAT return needs to be filed. The OSS VAT return reflects all EU turnover and local VAT due on your B2C supplies and/ or services performed.

Forvis Mazars can assist your company in the OSS registration procedure and subsequently to make sure that your company meets the OSS VAT return filing obligations.

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