Can I use both IOSS and OSS schemes in my multi-location store?

Can I use both IOSS and OSS schemes in my multi-location store?

Jazz-in-place
Tourist
8 0 3

I have a shop that sells from different locations (UK and Germany)  to EU. We need to use both IOSS and OSS scheme . Is it possible in Shopify? How can I set it up?  

Can anyone also share experience with apps that provide IOSS service (we need registration and reporting)?

Replies 9 (9)

Rostislav
Shopify Partner
195 12 31

Hi Jazz,

Well, you came accross one the most pressing issues in Shopify. We have quite a few clients with a similar situation. Shopify's tax engine does not support both schemes. And a workaround is needed for resolving the issue. The workaround would depend mostly on the way how you handle you merchandise in the shop's catalogue (tax inclusive or tax exclusive) and your main  location. 

The solution may include mirror shops and handling of your Locations in a particular way. But it is doable and we can offer this solution.

We also can provide IOSS registration and reporting.

Please,  visit our site for more infromation : www.easproject.com.

There you will be able to register for our services and arrange a meeting to discuss your store setting and connection to our solution.    

www.easproject.com - the best EU and UK VAT compliance solution.

Taxdoo
Shopify Partner
11 0 2

Hi, 
Taxdoo is an automated VAT solution for all your VAT obligations in the EU and the UK. This includes OSS, IOSS, and Intrastat reports. We also have an automated accounting solution and we offer DATEV reports. If necessary, we can also take over all communication with the local authorities. Check out the Taxdoo App in the App Store for more details.

Jazz-in-place
Tourist
8 0 3

How much do you charge per your services? Any monthly/setup payments? And do manage to split items into OSS and IOSS schemes if they happen to be in the same order?  

Taxdoo
Shopify Partner
11 0 2

Yes, of course, we can distinguish between OSS and IOSS transactions. Each transaction is individually evaluated and included in the respective OSS or IOSS report. 
Our prices are based on your transaction volumes per month. Depending on your GMV, you can start as low as 0€. More details on the pricing can be found here

If you'd like to learn more about the solution, you can book a free 30-minute demo through this link.
We also offer a 30-day free trial and you cancel anytime. More details here.

Jazz-in-place
Tourist
8 0 3

Sorry , I was probably not able to articulate my question fully. I supply from outside of EU and from within EU but I do not keep warehouses in my Shopify. How shall you split between the sales? Do 'i have to fix my sales myself?  Another thing . Do you also provide IOSS registration and reporting?

Taxdoo
Shopify Partner
11 0 2

Hi @Jazz-in-place , yes we do cover supplies from outside the EU and inside the EU. And yes we provide IOSS registration and reporting.

Taxdoo is an automated solution and that means you don't have to do any manual work by yourself such as fixing your sales. We automatically collect, analyse and evaluate the sales data. Our tax logic is able to determine where, and when you need to pay your taxes.  You only have to connect your Shopify shop to our system and it takes just a few minutes. In addition to Shopify, we also have other integrations. We can arrange a quick demo for you today if you would like to know more. We have a couple more slots left. Go ahead and book a free demo here

Jazz-in-place
Tourist
8 0 3

I can not find any pricing for IOSS registration your pages. Can you let me  have a link?

Taxdoo
Shopify Partner
11 0 2

Here you can find our pricing: https://www.taxdoo.com/en/price/
More info on our IOSS here.

Jazz-in-place
Tourist
8 0 3

It says there : We create your Import One-Stop-Shop report for you. I am asking about IOSS registration and the cost of such service.