EU OSS / One-Stop-Shop
Track cross-border B2C distance sales per EU member state, monitor the EUR 10.000 threshold and build the OSS Union-scheme VAT return worksheet
EU OSS — One-Stop-Shop VAT Worksheet
Key Features
EU Member-State Standard VAT Rate
EU Member-State Standard VAT Rate. Tracks ISO Code, Member State, VAT %.
EU OSS Union-Scheme VAT Return Worksheet
EU OSS Union-Scheme VAT Return Worksheet. Tracks Reference, Company, Member State of Identification, Year, Per-MS / Rate Lines. One-click compute, confirm, mark filed, reset reset to draft, generate worksheet.
Webshops selling B2C across the
Webshops selling B2C across the EU must apply the destination country's VAT rate once their total cross-border distance sales exceed the EUR 10.000 pan-EU threshold, and report it through the One-Stop-Shop (OSS) Union scheme — a single quarterly return filed in one member state.
This module tracks the sales
This module tracks the sales, monitors the threshold and builds the OSS return worksheet; the customer files it under their own login.
Key features Per-member-state distance-sales tracking
Key features Per-member-state distance-sales tracking — collects B2C cross-border sales by destination member state and VAT rate from posted invoices.
EUR 10.000 threshold monitor —
EUR 10.000 threshold monitor — the single pan-EU distance-selling threshold (Art.
59c VAT Directive); below it
59c VAT Directive); below it you may charge domestic VAT, above it destination VAT + OSS applies.
Per-MS standard VAT rate table
Per-MS standard VAT rate table — seeded standard rates for all 27 member states (editable), used to recompute destination VAT.
Use Cases
Screenshots
Build Oss Return
Eu Vat Rates
Oss Returns
Threshold Crossings
Why Choose This Module
Key features Per-member-state distance-sales tracking — collects B2C cross-border sales by destination member state and VAT rate from posted invoices. EUR 10.000 threshold monitor — the single pan-EU distance-selling threshold (Art. 59c VAT Directive); below it you may charge domestic VAT, above it destination VAT + OSS applies. Live headroom + crossing detection. Per-MS standard VAT rate table — seeded standard rates for all 27 member states (editable), used to recompute destination VAT. Quarterly OSS return worksheet — aggregates taxable amount and VAT due per member state per rate for the quarter, with a CSV export the customer transcribes into the official OSS portal.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02