适用对象
- 向其他欧盟国家消费者进行 B2C 远程销售的欧盟卖家。
- 超过 €10,000 全欧盟远程销售起征点的卖家。
- 在欧盟多个电商平台或网店经营的卖家。
- 同时因库存或本地流转而需要法国增值税税号的卖家。
我们如何提供帮助
我们确认 OSS 是否适合您的业务流转，为您注册，并准备和提交季度申报。VAT EPR EXPERT FRANCE 跟踪截止日期、您的销售数据和每一份申报。
服务内容
- OSS 适用性审核
- OSS 注册
- 准备并提交季度 OSS 申报
- 分国别 VAT 汇总
- 申报前进行销售渠道数据核查
- 申报记录归档于 VAT EPR EXPERT FRANCE
What to prepare
Documents and source data
- B2C sales by destination country and VAT rate
- Evidence of the customer's location
- Returns, cancellations and credit notes
- Existing OSS registration details
- Reconciliation to domestic VAT returns
Process
A controlled path from review to evidence
- 1
Confirm OSS eligibility
Separate eligible cross-border B2C supplies from domestic and other excluded transactions.
- 2
Register in the correct Member State
Use the business's establishment and scheme status to choose the identification route.
- 3
Prepare the quarterly dataset
Aggregate sales and corrections by destination country and applicable rate.
- 4
File and reconcile
Submit the OSS return and reconcile it against local VAT filings and platform reports.
Practical scenario
Example: one store selling to consumers in several EU countries
Eligible distance sales can be grouped into one OSS return by destination country. French stock movements, imports and domestic French transactions still require their own treatment outside that OSS calculation.
Official sources
Use these primary sources to confirm the current rule and authority process for your facts.
常见问题
- OSS 能取代法国增值税注册吗？
- 并非总是如此。如果您在法国存放库存或进行本地应税销售，可能仍需要法国增值税税号。
- OSS 多久申报一次？
- 欧盟版 OSS 申报通常为按季度。
- 你们能同时处理 OSS 和法国 VAT 吗？
- 可以。我们在同一流程中管理这两项义务。
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