{"id":279,"date":"2021-07-02T15:12:43","date_gmt":"2021-07-02T15:12:43","guid":{"rendered":"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/?p=279"},"modified":"2024-07-23T14:04:37","modified_gmt":"2024-07-23T14:04:37","slug":"one-stop-shop-oss","status":"publish","type":"post","link":"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/modules\/one-stop-shop-oss\/","title":{"rendered":"One-Stop Shop (OSS)"},"content":{"rendered":"\n<p>The new European Union tax regulations, with the OSS procedure, establish two ways to apply VAT for companies selling products online within the European Union:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>if the sale threshold is under \u20ac10,000 per year, it is possible to apply the store registered country\u2019s VAT rules;<\/li>\n\n\n\n<li>if the sale threshold is above \u20ac10,000 per year, the VAT applied will be the one of the customer&#8217;s country.<\/li>\n<\/ul>\n\n\n\n<p>To apply the One-Stop Shop procedure, you must first enable the module<strong> One-Stop Shop (OSS).<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules.jpg\" data-rel=\"lightbox-image-0\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1996\" height=\"802\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules.jpg\" alt=\"OSS module\" class=\"wp-image-480\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules.jpg 1996w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules-300x121.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules-1024x411.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules-768x309.jpg 768w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/eu-vat-modules-1536x617.jpg 1536w\" sizes=\"auto, (max-width: 1996px) 100vw, 1996px\" \/><\/a><\/figure>\n\n\n\n<p>Now go to the <strong>OSS<\/strong> <strong>&gt; Settings<\/strong> section where you can find the following options:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings.jpg\" data-rel=\"lightbox-image-1\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"2194\" height=\"1058\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings.jpg\" alt=\"OSS settings\" class=\"wp-image-484\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings.jpg 2194w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings-300x145.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings-1024x494.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings-768x370.jpg 768w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings-1536x741.jpg 1536w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-settings-2048x988.jpg 2048w\" sizes=\"auto, (max-width: 2194px) 100vw, 2194px\" \/><\/a><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Force OSS procedure<\/strong>: enable this option to apply the OSS procedure without the need to comply with the 10.000\u20ac threshold limit. The OSS procedure will be applied to sales to EU countries and the VAT will be automatically applied based on the user&#8217;s country.<\/li>\n\n\n\n<li><strong><strong>Monitor OSS threshold<\/strong><\/strong>: enable this option to track the threshold of the current and previous year. If, for any reason, you need to check again the orders placed, you can click on the button <strong>Update threshold<\/strong>.<\/li>\n\n\n\n<li><strong>OSS report format<\/strong>: you can view the OSS report <strong>by orders<\/strong> to which the OSS has been applied or <strong>by country<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>For more details about the OSS rules, please, refer to the <a href=\"https:\/\/vat-one-stop-shop.ec.europa.eu\/index_en\" target=\"_blank\" rel=\"noreferrer noopener\">official website of the European Union here<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Report<\/h3>\n\n\n\n<p>The plugin tracks all the B2C orders originated by the European Union countries (excluding the shop base country) with the total number of orders and the total amount of taxes for each one in detail.<\/p>\n\n\n\n<p>To access the&nbsp;<strong>OSS report<\/strong> go&nbsp;to the section <strong>OSS<\/strong> <strong>&gt; Report.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report.jpg\" data-rel=\"lightbox-image-2\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1936\" height=\"1202\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report.jpg\" alt=\"OSS report\" class=\"wp-image-485\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report.jpg 1936w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report-300x186.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report-1024x636.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report-768x477.jpg 768w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/oss-report-1536x954.jpg 1536w\" sizes=\"auto, (max-width: 1936px) 100vw, 1936px\" \/><\/a><\/figure>\n\n\n\n<p>The report table shows the user&#8217;s <em>country<\/em>, <em>order<\/em> <em>ID<\/em>, <em>order total<\/em>, <em>tax rate<\/em>, and <em>tax amount<\/em>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Filter report<\/h3>\n\n\n\n<p>You can also filter reports by\u00a0<em>current year, current month, last month, last 3 months, last 6 months, last year,\u00a0<\/em>or\u00a0<em>custom date ranges<\/em>. <\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"562\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/filter-report-1024x562.jpg\" alt=\"Filter OSS report\" class=\"wp-image-486\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/filter-report-1024x562.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/filter-report-300x165.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/filter-report-768x421.jpg 768w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/filter-report.jpg 1476w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Based on what selected in the option <strong>OSS report format<\/strong>, the report will show by order or by country.<\/p>\n\n\n\n<div class=\"wp-block-columns are-vertically-aligned-center is-layout-flex wp-container-core-columns-is-layout-1 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order.jpg\" data-rel=\"lightbox-image-3\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1480\" height=\"1032\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order.jpg\" alt=\"Report by order\" class=\"wp-image-494\" style=\"width:310px;height:auto\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order.jpg 1480w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order-300x209.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order-1024x714.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-order-768x536.jpg 768w\" sizes=\"auto, (max-width: 1480px) 100vw, 1480px\" \/><\/a><figcaption class=\"wp-element-caption\">By order<\/figcaption><\/figure><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country.jpg\" data-rel=\"lightbox-image-4\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1194\" height=\"966\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country.jpg\" alt=\"Report by country\" class=\"wp-image-495\" style=\"width:281px;height:auto\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country.jpg 1194w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country-300x243.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country-1024x828.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/by-country-768x621.jpg 768w\" sizes=\"auto, (max-width: 1194px) 100vw, 1194px\" \/><\/a><figcaption class=\"wp-element-caption\">By country<\/figcaption><\/figure><\/div><\/div>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Export report<\/h3>\n\n\n\n<p>From this section, you can also export the reports into a CSV file by clicking on&nbsp;<strong>Export CSV<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv.jpg\" data-rel=\"lightbox-image-5\" data-rl_title=\"\" data-rl_caption=\"\" title=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1464\" height=\"716\" src=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv.jpg\" alt=\"Export OSS to CSV\n\" class=\"wp-image-487\" srcset=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv.jpg 1464w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv-300x147.jpg 300w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv-1024x501.jpg 1024w, https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/wp-content\/uploads\/sites\/317\/2021\/07\/export-csv-768x376.jpg 768w\" sizes=\"auto, (max-width: 1464px) 100vw, 1464px\" \/><\/a><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>The new European Union tax regulations, with the OSS procedure, establish two ways to apply VAT for companies selling products online within the European Union: To apply the One-Stop Shop procedure, you must first enable the module One-Stop Shop (OSS). Now go to the OSS &gt; Settings section where you can find the following options: &hellip; <a href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/modules\/one-stop-shop-oss\/\" class=\"more-link\">Continue reading <span class=\"screen-reader-text\">One-Stop Shop (OSS)<\/span><\/a><\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10],"tags":[],"class_list":["post-279","post","type-post","status-publish","format-standard","hentry","category-modules"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.8.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>YITH EU VAT: One-Stop Shop (OSS)<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.yithemes.com\/yith-woocommerce-eu-vat\/modules\/one-stop-shop-oss\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"YITH EU VAT: One-Stop Shop (OSS)\" \/>\n<meta property=\"og:description\" content=\"The new European Union tax regulations, with the OSS procedure, establish two ways to apply VAT for companies selling products online within the European Union: To apply the One-Stop Shop procedure, you must first enable the module One-Stop Shop (OSS). 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