VAT MOSS / IOSS software for cross-border digital sales
Selling digital goods or services across borders? We compute the VAT due per destination country under MOSS/IOSS and prepare the quarterly figures, ready to export for your OSS portal.
- Per-country VAT computed for digital sales
- MOSS and IOSS schemes supported
- Quarterly figures prepared (compute & export)
- Part of the MTD VAT Pack
What changed after Brexit
Since 1 January 2021, UK businesses can no longer use the UK's VAT Mini One Stop Shop. To account for VAT on B2C sales of digital services to EU consumers you now register for the Non-Union OSS scheme in a single EU member state, and for low-value goods sent to EU customers you use the Import One-Stop Shop (IOSS) for consignments not exceeding €150. One registration then covers VAT across all the EU countries you sell to.
Northern Ireland's special position
Under the Windsor Framework, Northern Ireland stays aligned with EU VAT rules for goods. A NI business selling goods to EU consumers can use the Union OSS scheme and the single EU-wide €10,000 distance-selling threshold, rather than registering for VAT in every country it ships to. Which scheme applies depends on what you sell and where you're established, so it pays to get the classification right.
How we handle it
Tag each sale with its destination country and supply type and we apply the correct VAT rate for that country, total the VAT due per member state, and prepare the quarterly OSS/IOSS figures ready to key into your chosen portal return. No per-country rate tables to maintain by hand, and the same figures flow through from your invoices.
Solo Core £7.99 + MTD VAT Pack £12.00 = £19.99/mo
14-day free trial · no credit card required