{"product_id":"pildora-oss","title":"Tax guide: The OSS in 10 minutes","description":"\u003cp\u003eDo you sell to customers in France, Germany or Italy from Spain? Is Shopify warning you that you are close to the threshold? Not sure whether you should already be charging the VAT of your customer's country? This guide explains the VAT One-Stop Shop (OSS) in plain language, with one example from start to finish.\u003c\/p\u003e\u003ch3\u003eWhat it includes\u003c\/h3\u003e\u003cul\u003e\u003cli\u003e📄 \u003cstrong\u003e10-page PDF guide\u003c\/strong\u003e (A4, reads well on a phone), with an example and all its numbers: a store that crosses the threshold in September and files its first modelo 369 (OSS VAT return).\u003c\/li\u003e\u003cli\u003e📊 \u003cstrong\u003eExcel calculator\u003c\/strong\u003e (4 tabs): your EU sales by country and quarter (are you over €10,000? does this order already carry the VAT of the customer's country?), the VAT rates of the 26 countries, the draft of your modelo 369 with its deadline and box 123 of modelo 303 (quarterly VAT return), and the calendar.\u003c\/li\u003e\u003cli\u003e🇪🇸 \u003cstrong\u003eAlso in Spanish.\u003c\/strong\u003e The PDF and the spreadsheet, in English and in Spanish, in the same download.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWhat you will find\u003c\/h3\u003e\u003cul\u003e\u003cli\u003eWhich sales go through the OSS and which don't: shipments to consumers, downloads and courses, sales to businesses, the Canary Islands and outside the EU.\u003c\/li\u003e\u003cli\u003eHow the €10,000 is counted (all your stores and all countries together, excluding VAT, this year and last year) and the option of not waiting until you reach it.\u003c\/li\u003e\u003cli\u003eRegistering with modelo 035 (OSS registration form), the modelo 369 every quarter, payment, ‘nil’ returns and how to correct a mistake.\u003c\/li\u003e\u003cli\u003eEach country's VAT rates, with the European Commission's official database to look them up.\u003c\/li\u003e\u003cli\u003eWhat stays on your modelo 303, sales to EU businesses (modelo 349, the EU recapitulative statement) and invoices.\u003c\/li\u003e\u003cli\u003eWhat Shopify, Etsy and Amazon do about VAT, stock in warehouses in other countries, and the IOSS.\u003c\/li\u003e\u003cli\u003eThe most common mistakes.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eAnyone selling from Spain to consumers in other EU countries: in their Shopify or WooCommerce store, on Etsy or on Amazon, and anyone selling downloads or courses on their website. For those approaching €10,000 and for those already in the OSS.\u003c\/p\u003e\u003ch3\u003eHow you receive it\u003c\/h3\u003e\u003cp\u003eWhen you pay, you get the PDF and the spreadsheet straight away, on the confirmation page and in your e-mail. The spreadsheet also opens in Google Sheets or Numbers. It is digital content: once you receive it, you lose the right of withdrawal.\u003c\/p\u003e\u003ch3\u003eVersion\u003c\/h3\u003e\u003cp\u003eOctober 2026 version, with the rules in force on that date.\u003c\/p\u003e\u003ch3\u003eWho wrote it\u003c\/h3\u003e\u003cp\u003eDPL Asesores, a tax and accounting advisory firm in Alicante that specialises in online stores. Guide written with the help of artificial intelligence tools.\u003c\/p\u003e\u003cp\u003e⚠️ This is general information as of the version date, written to be understood without prior knowledge. It does not replace advice on your specific case.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003e€10 VAT included.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003e🎁 \u003cstrong\u003eAnd if you then book a consultation\u003c\/strong\u003e within the following 3 months, we take the €10 for the guide off: the code is on its last page.\u003c\/p\u003e\u003cp\u003eTerms of sale: \u003ca href=\"https:\/\/www.dplasesores.com\/en\/ecommerce\/condiciones-de-contratacion.html\"\u003edplasesores.com\/en\/ecommerce\/condiciones-de-contratacion\u003c\/a\u003e\u003c\/p\u003e","brand":"DPL Asesores","offers":[{"title":"Default Title","offer_id":67803999601031,"sku":null,"price":10.0,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1112\/9893\/7223\/files\/01-portada_198b4721-5b1d-4806-88e9-5ee380af9116.jpg?v=1793181072","url":"https:\/\/tienda.dplasesores.com\/en\/products\/pildora-oss","provider":"dplasesores","version":"1.0","type":"link"}