How do I report and pay IOSS VAT?
EAS full IOSS service price includes reporting and payment of VAT on your behalf!
IOSS has a reporting and payment period of 1 month. The IOSS reports are filed to the EU tax authority where the IOSS registration is made. If the seller is a non-EU company, EAS does the filing and payment of the IOSS once the monthly invoice is paid.
All EU countries’ tax offices have a portal where the report is filed with instructions on how to pay the VATs.
EAS prepares the reporting in ready-for-filing national format. If EAS acts as an IOSS intermediary, EAS files the report to EU tax authorities on behalf of the seller.
For more information, contact us at support@easproject.com