Sold under IOSS but your
EU buyer was charged VAT on delivery? Check in this order
Check that the IOSS number reached the declaration and is valid. If VAT was charged twice, the buyer reclaims it from the seller with the customs payment proof, and the seller removes the sale from its IOSS return.
- Applies to
- Sellers and platforms using IOSS for goods to EU consumers in consignments with intrinsic value up to €150.
What the details cover
- Check in this order
- If VAT has already been charged twice
- Evidence to keep
- When to use a licensed professional
- Check before you pay, and warning signs
- Unknowns