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OSS & IOSS
EU VAT Compliance
OSS & IOSS Registration
We handle the entire registration process for the One-Stop-Shop (OSS) and Import One-Stop-Shop (IOSS) schemes, ensuring your business is compliant with VAT regulations for cross-border sales in the UK and EU.
VAT Filings & Reporting
We handle VAT filings for all platforms, including Stripe & Shopify. Our team downloads sales reports, calculates VAT, and submits returns monthly or quarterly on your behalf, saving you valuable time.
EU Intermediary
We act as your EU Intermediary for the IOSS scheme, required for non-EU businesses selling goods under €150 to EU customers.
Our Services
At LumioPro, we help e-commerce marketplaces and SaaS platforms streamline their VAT compliance across the UK and EU with fully managed OSS (One-Stop-Shop) and IOSS (Import One-Stop-Shop) services. Whether you're a deemed supplier under EU VAT rules or facilitating cross-border sales, we handle VAT registration, filings, and ongoing compliance—so you can scale across Europe with confidence and without regulatory headaches.
Why Choose Us?
Tailored for Your Needs
We customise our OSS & IOSS services to fit your specific business model, whether you're selling in the UK or across the EU.
Local Expertise
With extensive knowledge of UK and EU VAT regulations, we ensure that your business remains compliant and avoids costly penalties.
Comprehensive Service
From registration to ongoing support, we offer a complete solution for your VAT compliance needs, handling all the paperwork so you don’t have to.
Scalable Growth
As your business grows, we adapt our services to meet your evolving needs, ensuring smooth operations even as your sales scale up across borders.
Pricing
IOSS
from €50/ month
Perfect for ecommerce
Includes:
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IOSS VAT registration
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IOSS intermediary
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Preparation & due diligence
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Monthly VAT filings
OSS
from €50/ month
Perfect for SaaS businesses
Includes:
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OSS Non-Union VAT registration
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Preparation & due diligence
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Quarterly VAT filings
UK VAT
from £50/ month
Perfect for US & EU businesses
Includes:
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UK VAT registration
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Preparation & due diligence
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Quarterly VAT filings
How It Works
We assess your sales model, platforms, and VAT requirements to create a tailored OSS & IOSS service that fits your business.
Understand Your Needs
1
We download sales reports from platforms like Shopify, calculate your VAT obligations, and submit returns on a monthly or quarterly basis without any additional admin work on your end.
VAT Filings & Reporting
3
Our team registers your business for the OSS & IOSS schemes and handles all necessary VAT filings, ensuring everything is in place for seamless operations.
Complete Setup & Registration
2
After setup, we provide continuous support, ensuring your business remains compliant with any changes in VAT laws, while managing filings and answering any VAT-related questions.
Ongoing Support
4
Frequently Asked Questions
IOSS (Import One-Stop-Shop) simplifies VAT collection for non-EU businesses selling low-value goods (under €150) directly to EU customers. If you're an online seller shipping orders from outside the EU into the EU, you’ll need IOSS to charge and remit VAT at the point of sale and ensure smooth customs clearance.
Yes, if your business is based outside the EU, EU law requires you to appoint an IOSS intermediary—a local representative who is jointly liable for VAT compliance. We provide this service through our Slovak entity and act as your authorised intermediary.
OSS Non-Union is designed for non-EU businesses that sell digital services (like software, online subscriptions, or courses) to EU consumers. It lets you report and pay VAT for all EU countries through one quarterly return, instead of registering in each country.
No. OSS Non-Union only covers B2C digital services provided from outside the EU. For goods, you'll need IOSS or local VAT registrations depending on your fulfilment setup.
Both schemes apply to all 27 EU member states. You only need to register once and submit a single VAT return covering sales across the entire EU.
We support sales data from Shopify, Amazon, Stripe, Etsy, WooCommerce, and more. You don’t need to calculate VAT—we’ll collect the reports, apply the correct rates per country, and submit your filings on time.
You may need both IOSS and OSS Non-Union if you're selling both physical products (under €150) and digital services to EU consumers. We can help register and manage both under a single compliance plan.
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IOSS returns are filed monthly.
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OSS Non-Union returns are filed quarterly.
We handle all filings and deadlines so you never miss a reporting period.
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Yes. With IOSS or OSS, VAT must be calculated and charged at the correct local rate based on the buyer’s EU country. Our system ensures the right rates are applied, and the VAT is declared centrally.