One Stop Shop (OSS) / Import One Stop Shop Return Filing
Helping you using GBP to settle the OSS / IOSS
return.
Service Fee and Schedule
Warehouse dispatched from Northern
Ireland
Warehouse
dispatched from Northern Ireland and/or
any one of EU's member states
Warehouse
dispatched from Northern Ireland and/or
any two of EU's member states, or
outside of EU's member states
Complete the VAT Return and Filing
£
100
per filing
£
180
per filing
£
250
per filing
Filing by HMRC Electronic Service
Filing return of other countries of VAT OSS /
IOSS
Calculate the payable / repayable of OSS / IOSS
Complete of Filing Lead Time
Around 3 working days
Around 8 working days
Around 8 working days
The tax payable will be arrange by our
staff.
Step for Filing
STEP
1
Customer provide the Company's ledger
We provide the free opinion for the OSS
/ IOSS
return filing, but this is not the tax
planning opinion.
Customer should use the GBP or EUR to
prepare the account for settlement
purpose.
To
avoid the delay penalty from
£100 - £500, please provide the detail of Quarterly
Income Statement and Balance Sheet on 3 January, 3
April, 3 July and 3 October or before. We do
not promise the filing service before the deadline
when you are late. Please provide it early
when those day are Saturday, Sunday or Bank Holiday.
(The
deadline may be vary when the OSS / IOSS application is not
through us.)
STEP
2
Complete the draft of the VAT return
STEP
3
Customer confirm and sign the VAT return
STEP
4
We filing online to HMRC
STEP
5
Issue the confirmation document
STEP
6
Payment of VAT outstanding amount
Customer should present the valid Direct
Debit for payment.
SERVICE
NOTE AND REMARK
1.
The
currency is in Sterling.
2.
The applicant should
use Direct Debit to settle our
invoice. All other payment method,
such as Card Payment, Bank Transfer, Cash
Deposit at Bank are not acceptable.
3.
Our Group will not accept the following
Individual or Company from listed Country to
use the service: Cuba / Iran / Syria / North Korea
/ Northern Sudan / Crimea Region / Myanmar / Zimbabwe
/ Belarus / Russia / Ukraine.
4.
This page is
for the market in United Kingdom only, we reserved the rights to make
amendment and without any notify in advance.
5.
The fee schedule
start from 1 September 2023, there will not be
notified when any changes.
