产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $199.00 USD
- shopify 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
EU VAT OSS/IOSS Reporting & Filing
A custom-built Shopify app that automates EU OSS and IOSS VAT calculation, distance-selling threshold tracking, monthly report generation and filing-currency conversion for cross-border sellers. Built, installed and supported by ECOSIRE.
$199.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
OSS, Non-Union OSS and IOSS scheme handling — each order classified by ship-to country, scheme eligibility and B2C/B2B status
Per-country and pan-EU EUR 10,000 distance-selling threshold tracking with a live dashboard and cross-over alert
Destination-country VAT rate validation against the rate Shopify actually charged at checkout, flagging mismatches
Monthly IOSS and quarterly OSS report generation with per-country net, VAT amount and rate breakdowns
EUR 150 consignment-value ceiling check per IOSS order, captured in order metafields
Filing-currency conversion using the period's reference exchange rate to your member-state currency
Shopify OAuth install with least-privilege scopes and orders/create, orders/updated and refunds/create webhook subscriptions
Admin GraphQL API order ingestion with refund and partial-refund reconciliation so credited VAT is netted out
B2B reverse-charge handling — VAT-ID capture and exemption tagging for intra-EU business sales
Order and customer metafields recording scheme, threshold contribution and exemption status for audit traceability
Exportable CSV / XML report files formatted for upload to your tax portal or to hand to your accountant
IOSS registration guidance and fiscal-representation / intermediary introductions for non-EU sellers
关于此产品
EU cross-border VAT is where Shopify stores quietly fall out of compliance. Since the 2021 EU VAT e-commerce reforms, you must charge the destination-country VAT rate on B2C sales, track a single EUR 10,000 pan-EU distance-selling threshold, and file a quarterly OSS return — while goods imported under EUR 150 fall under IOSS with its own monthly return. Shopify's native tax engine charges rates at checkout but does not produce OSS or IOSS returns, track your threshold, or convert totals to your filing currency. That gap is what this app closes.
为什么选择 EU VAT OSS/IOSS Reporting & Filing
OSS, Non-Union OSS and IOSS scheme handling — each order classified by ship-to country, scheme eligibility and B2C/B2B status
Per-country and pan-EU EUR 10,000 distance-selling threshold tracking with a live dashboard and cross-over alert
Destination-country VAT rate validation against the rate Shopify actually charged at checkout, flagging mismatches
Monthly IOSS and quarterly OSS report generation with per-country net, VAT amount and rate breakdowns
EUR 150 consignment-value ceiling check per IOSS order, captured in order metafields
Filing-currency conversion using the period's reference exchange rate to your member-state currency
This is a build-to-order app — not an instant App Store install. After purchase, ECOSIRE builds, configures and installs a custom Shopify app on your store, tailored to your registration scheme (Union OSS, Non-Union OSS, or IOSS), your member-state of identification, and your accounting cadence.
The app authenticates via Shopify OAuth with least-privilege scopes and subscribes to orders/create, orders/updated and refunds/create webhooks. Each order is pulled through the Admin GraphQL API, classified by ship-to country, scheme and B2B/B2C status, and stored with the exact VAT rate applied. Order and customer metafields flag the scheme, the consignment value against the EUR 150 IOSS ceiling, and any reverse-charge B2B exemption (VIES-style VAT-ID capture).
At period close it generates a filing-ready OSS or IOSS report — per-country net, VAT and rate breakdowns — with currency conversion to your member-state filing currency using the period's reference exchange rate. A merchant dashboard shows live progress toward the EUR 10,000 threshold and flags the month you cross it.
ECOSIRE handles IOSS registration guidance and fiscal-representation introductions where a non-EU seller needs an intermediary. You own the resulting app and data. No fabricated dashboards, no "magic compliance" — just a transparent, auditable pipeline built for your store.
你得到什么
- A custom Shopify app built for your store, installed via OAuth with documented, least-privilege API scopes
- Configured OSS / Non-Union OSS / IOSS scheme logic matched to your registration and member-state of identification
- Webhook pipeline (orders/create, orders/updated, refunds/create) wired to your store with delivery monitoring
- Merchant dashboard showing live EUR 10,000 threshold progress and per-period VAT summaries
- Period-end OSS and IOSS report generator with filing-currency conversion and CSV/XML export
- Setup documentation, a recorded walkthrough, and IOSS registration / fiscal-representation guidance notes
这是给谁的
Non-EU seller shipping into the EU
A UK, US or APAC Shopify merchant fulfilling low-value parcels into the EU who needs IOSS to collect VAT at checkout, avoid customs surprises for buyers, and file a clean monthly IOSS return — often via a fiscal representative.
EU-based scaling DTC brand
A seller registered in one member state whose cross-border sales have passed or are approaching the EUR 10,000 threshold and who needs Union OSS reporting instead of registering for VAT in every destination country.
Finance lead or external accountant
The person responsible for filing who needs auditable, per-country VAT figures in the correct filing currency, reconciled against refunds, rather than rebuilding the return by hand from Shopify order exports each period.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 EU VAT OSS/IOSS Reporting & Filing 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 EU VAT OSS/IOSS Reporting & Filing，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
EU VAT OSS/IOSS Reporting & Filing 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Generates filing-ready OSS and IOSS returns (not just checkout tax) | ||||
| Tracks the pan-EU EUR 10,000 distance-selling threshold with alerts | ||||
| Converts totals to your member-state filing currency at period close | ||||
| Tailored to your exact registered schemes and member-state of identification | ||||
| IOSS registration guidance and fiscal-representation introductions | ||||
| Available instantly with no build lead time | ||||
| You own the app code and underlying data | ||||
| Refund and partial-refund reconciliation netted into VAT totals |
关于EU VAT OSS/IOSS Reporting & Filing的常见问题
+How long does delivery take, since this is built to order?
Typical build and installation is 5 to 10 business days from when we receive your store access and registration details (scheme, member-state of identification, filing currency). Simpler single-scheme setups land at the shorter end; configurations involving IOSS registration guidance or fiscal-representation introductions can take longer because they depend on third parties. We confirm a target date in writing before starting and keep you updated through install and a verification pass against your live orders.
+Is this an instant Shopify App Store download?
No. This is a custom app that ECOSIRE builds, configures and installs on your specific store after purchase. The one-time USD 199 price covers the build, OAuth installation, scheme configuration and a setup walkthrough — not a self-serve App Store listing. You end up owning the app and your data.
+What ongoing support and updates are included?
The build price includes a post-launch support window for bug fixes and configuration adjustments after go-live. Because EU VAT rules and rates change, we offer an optional maintenance arrangement covering rate-table updates, scheme-logic changes (for example new IOSS thresholds), Shopify API version upgrades, and webhook health monitoring. We will quote that separately based on your scheme count and filing frequency — there is no hidden recurring charge baked into the purchase.
+Does this replace Shopify's built-in tax settings?
No — it complements them. Shopify charges destination-country VAT at checkout; this app validates that those rates were applied correctly, then does what Shopify does not: tracks your EUR 10,000 threshold, reconciles refunds, and generates the actual OSS and IOSS returns in your filing currency. We configure it to read from your existing Shopify tax setup rather than overriding it.
+Can it handle both OSS and IOSS, plus B2B reverse-charge sales?
Yes. Each order is classified by scheme — Union OSS for intra-EU distance sales, Non-Union OSS, and IOSS for imported consignments under EUR 150. B2B intra-EU sales with a valid VAT ID are tagged for reverse charge and excluded from your OSS totals, with the VAT ID and exemption status stored in order metafields for audit. We configure exactly the schemes you are registered for so the reports match your actual filings.
+We sell in multiple currencies. How is the filing figure calculated?
Orders are captured in their transaction currency, then converted to your member-state filing currency at period close using the period's reference exchange rate. The report shows both the original and converted amounts per country so your accountant can trace every line, and refunds within the period are netted against the corresponding sales before conversion.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
相关模块
申请报价
EU VAT OSS/IOSS Reporting & Filing
A custom-built Shopify app that automates EU OSS and IOSS VAT calculation, distance-selling threshold tracking, monthly report generation and filing-currency conversion for cross-border sellers. Built, installed and supported by ECOSIRE.
- OSS, Non-Union OSS and IOSS scheme handling — each order classified by ship-to country, scheme eligibility and B2C/B2B status
- Per-country and pan-EU EUR 10,000 distance-selling threshold tracking with a live dashboard and cross-over alert
- Destination-country VAT rate validation against the rate Shopify actually charged at checkout, flagging mismatches
- Monthly IOSS and quarterly OSS report generation with per-country net, VAT amount and rate breakdowns