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OSS Registration and Filings in the Netherlands

Welcome to Intotax, your trusted partner for international tax solutions. In this section, we will guide you through the process of registering for and filing under the One-Stop-Shop (OSS) scheme in the Netherlands. The OSS is a simplified VAT system that facilitates the declaration and payment of VAT on supplies of goods and services in the European Union (EU).

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What is the OSS?

The One-Stop-Shop (OSS) is an electronic portal that simplifies VAT compliance for businesses operating in multiple EU member states. It allows businesses to declare and pay VAT on certain supplies of goods and services through a single return, rather than registering for VAT in each member state separately.

The OSS is particularly relevant for businesses selling goods or services to consumers (B2C) in different EU countries.

OSS Filings in the Netherlands

After completing the registration process Intotax can do on behalf of you, you will be required to file periodic OSS returns and make VAT payments for your supplies to Dutch customers. Here’s an overview of the OSS filing procedure:

Determine Filing Period

The OSS return is typically filed on a quarterly basis. You should familiarize yourself with the specific deadlines for each reporting period, as set by the Dutch tax authorities.

Compile Transaction Data

Gather the necessary transaction data, including the total value and VAT amount for each supply made to Dutch customers under the OSS scheme during the reporting period. Ensure that the data is accurate and complete.

Complete OSS Return

Intotax can submit the OSS return based on the information you share with us.

Make VAT Payment

After submitting the OSS return, you will be required to make the VAT payment for the reporting period. We will provide instructions on how to make the payment, including the accepted payment methods and deadlines.

Compliance and Support

It is crucial to ensure accurate and timely compliance with the OSS registration and filing requirements in the Netherlands. Failure to comply may result in penalties or additional obligations. At Intotax, we understand the complexities of international tax regulations and can provide expert guidance and support to help you navigate the OSS scheme effectively.

Contact our team of tax professionals today to discuss your OSS registration and filing needs in the Netherlands. We are here to assist you in streamlining your VAT compliance obligations and optimizing your cross-border operations.

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Bjorn Wagemakers

Bjorn is our CEO of Intotax. He has more than 15 years experience in Netherlands company formation and he is an international tax specialist in the Netherlands for 20 years. Here you can plan a 30 minutes free consultation or you can email him;

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Communication is key

That's why we make sure that our bookkeepers are always available to answer any questions you may have and provide you with regular updates on your financial situation


At Intotax, we understand the importance of clear and concise reporting in the language you are most comfortable with.

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We pride ourselves on our exceptional customer service and will work closely with you to ensure that all your financial needs are met

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