EU consumer sales over 10k without OSS registration
Above the 10,000 EUR EU threshold you must charge customer-country VAT and file via OSS, not Dutch VAT anymore.
support/boekhouding-koppelingen/oss-ioss-eu-ecommercesteps: 4
Try this first
- Determine cumulative EU B2C revenue across 2025 and 2026
- Register for OSS via Mijn Belastingdienst Zakelijk before the quarter you exceed the threshold
- Configure the webshop for per-country VAT
- Each quarter pull an OSS report from the package and file it
When to bring us in
For goods from third countries under 150 EUR, consider IOSS separately via a fiscal representative.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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