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  1. EAS
  2. VAT & Accounting

VAT & Accounting

Easy-to-follow VAT and Accounting instructions and explanations

Digital goods

  • How to handle VAT when selling digital goods to European customers

Accounting

  • QuickBooks guide for Shopify
  • VAT Rate changes 1st of January 2025
  • EU VAT rates
  • European VAT rates
  • Romanian VAT Change 1st of August 2025
  • How to handle cross-border accounting for IOSS and OSS special VAT schemes
See all 8 articles

Marketplace(s)

  • How to become compliant when selling cross-border to EU through marketplace(s)?

UK VAT

  • Making VAT payments to HMRC
  • Windsor Framework – Guidance for UK-Based B2C Parcel Businesses
  • How to connect your UK VAT account to HMRC via EAS dashboard (MTD , Making Tax Digital)
  • HMRC VAT registration questionnaire for online sellers
  • Connecting VAT services to your HMRC account
  • How to add UK VAT number to eCommerce platforms
See all 10 articles

OSS

  • How are the intra-EU VAT special scheme OSS reporting and payment done?
  • What are the intra-EU OSS special scheme value thresholds?
  • How to register for OSS?
  • Who can register for the EU VAT special scheme OSS?
  • How does the EU OSS VAT scheme work?
  • Can the same intra-EU special scheme OSS number be used in multiple sales channels?
See all 8 articles

IOSS

  • Sharing your IOSS number
  • How is IOSS threshold (Intrinsic value) calculated?
  • Special VAT territories in the EU. Implications for Shopify and WooCommerce
  • How to make IOSS VAT payments?
  • How do I report and pay IOSS VAT?
  • What is an IOSS Intermediary?
See all 9 articles

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