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Kurze Fakten
- Preis
- $199.00 USD
- shopify-Versionen
- —
- Rüstzeit
- 30 Min
- Lizenz
- Einmalig und unbefristet
- Sprachen
- 11 Sprachen
Einmalkauf
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
Keine Zahlung jetzt. Dies sendet eine Angebotsanfrage an unser Team – wir melden uns per E-Mail mit Preisen und nächsten Schritten.
Hauptfunktionen
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
Über dieses Produkt
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.
Warum EU VAT OSS/IOSS Reporting & Filing wählen
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.
Was Sie bekommen
- 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
Für wen das ist
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.
Installationsübersicht
Von ECOSIRE herunterladen
Kaufen Sie die Lizenz auf ecosire.com und laden Sie die ZIP-Datei des EU VAT OSS/IOSS Reporting & Filing-Moduls von Ihrem Konto-Dashboard herunter.
Auf Odoo hochladen
Extrahieren Sie die ZIP-Datei in Ihren Odoo-Ordner für benutzerdefinierte Add-ons auf dem Server (oder laden Sie sie über „Apps“ > „Aus Datei installieren“ auf Odoo.sh/Runbot hoch).
Installieren Sie das Modul
Aktivieren Sie den Entwicklermodus, öffnen Sie „Apps“, klicken Sie auf „Apps-Liste aktualisieren“, suchen Sie nach „EU VAT OSS/IOSS Reporting & Filing“ und klicken Sie auf „Installieren“.
Einstellungen konfigurieren
Öffnen Sie das neue Menü, fügen Sie Ihren ECOSIRE-Lizenzschlüssel ein, verbinden Sie alle externen Anmeldeinformationen (Shopify, Amazon, Stripe usw.) und speichern Sie.
Verifizieren und live gehen
Führen Sie den integrierten Verbindungstest aus, synchronisieren Sie Ihre ersten 10 Datensätze und planen Sie den wiederkehrenden Cron. Wenden Sie sich an den Support, wenn etwas fehlschlägt.
Wie EU VAT OSS/IOSS Reporting & Filing im Vergleich abschneidet
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Odoo Native |
|---|---|---|---|---|
| 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 |
Häufig gestellte Fragen zu EU VAT OSS/IOSS Reporting & Filing
+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.
Warum Kunden ECOSIRE vertrauen
SOC 2 ausgerichtet
DSGVO-konform
Sichere Stripe-Zahlung
30 Tage Geld-zurück-Garantie
Lebenslange Updates
LGPL-3.0-Lizenz
Verwandte Module
Angebot anfordern
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