UK Business Solutions · Post-Brexit EU VAT

EU VAT compliance for
UK sellers

Post-Brexit, UK businesses selling to EU customers face third-country VAT obligations, courier customs friction, and statutory fiscal representation rules. VAT Support handles your IOSS setup, Pan-EU warehouse registrations, and dual-currency filings across all 27 EU member states.

27
EU Member States Covered
4 wks
Avg. Registration Time
3 Schemes
Union, Non-Union & IOSS
GBP & EUR
Dual-Currency VAT Reporting
Post-Brexit Cross-Border Trade

Frictionless European commerce for British brands

The end of the Brexit transition period introduced hard customs borders and eliminated low-value parcel exemptions. We provide the operational infrastructure to keep your European sales humming.

01

Eliminate Doorstep Fee Shocks

Parcels shipped without an IOSS number result in postal and courier carriers demanding unexpected import VAT and £12–£20 clearance surcharges from your customers. IOSS delivers a frictionless checkout-to-doorstep experience.

02

Licensed EU IOSS Intermediary

As an established EU tax firm, VAT Support acts as your statutory IOSS Intermediary with joint and several liability, managing registration, monthly returns, and direct tax authority liaisons.

03

HMRC & EU Dual Reporting

We reconcile zero-rated UK export evidence for HMRC while managing destination-rate European filings in EUR using official European Central Bank rates, ensuring clean statutory audit trails.

Smart Navigation Tool

UK-to-EU Post-Brexit VAT Route Finder

Select your sales channels, order profile, and inventory location to identify the exact European tax structure and customs procedure required.

UK Seller EU VAT Obligation Checker

UK Seller EU VAT Obligation Checker

Query the Regulatory Engine to determine EU distance selling obligations, threshold applicability, and recommended OSS/IOSS registration schemes for UK exporters.

Querying Engine...

Determining statutory position...

Recommended EU Scheme:
Loading scheme...
Statutory Analysis:
Consulting European regulatory engine rules...
Primary Statutory Basis:
Council Directive 2006/112/EC
Compliance Tracks

Tailored solutions for every British business model

IOSS

DTC Webstore Direct Parcels (≤ €150)

One registration covering all 27 EU member states for consignments up to €150. Collect destination VAT at checkout and file one consolidated monthly return.

FBA

EU Warehousing & Union OSS

Holding inventory in Amazon EU fulfillment centers (Germany, Poland, France). National registrations in warehouse countries plus Union OSS for Pan-European B2C distribution.

B2B

Commercial B2B Wholesale

Invoicing VAT-registered European business customers under the Reverse Charge mechanism with VIES verification and proof of export transport documentation.

Frequently Asked Questions

UK Seller European VAT FAQ

How can a UK webstore ship parcels to EU customers without customs delays or unexpected fees at the doorstep?
For orders with consignment values under €150 (£135), registering for the EU Import One-Stop Shop (IOSS) is the gold standard. You collect the customer's local VAT rate at web checkout, and parcels clear EU customs via the green lane with zero import VAT or courier handling charges billed to the recipient.
Does a UK business need a Fiscal Representative in the EU?
Under EU VAT law, non-EU businesses (including post-Brexit UK companies) must appoint an EU-established IOSS Intermediary with joint liability to register for IOSS. For holding stock in EU warehouses (such as Amazon Pan-EU FBA in France, Italy, or Poland), a statutory Fiscal Representative is mandatory. In Germany, direct registration is permitted.
What happens to orders exceeding €150 (£135)?
Consignments over €150 cannot use IOSS. They require standard customs entry with payment of customs duty and import VAT. UK sellers typically ship under DDP (Delivered Duty Paid) terms via an express carrier or import bulk stock into an EU 3PL warehouse under their EU EORI.
How is currency conversion handled between GBP and EUR?
Our platform automatically converts your GBP store orders into EUR using official European Central Bank (ECB) exchange rates published for each monthly or quarterly reporting period, ensuring total alignment between UK HMRC export records and EU tax returns.

Ready to restore frictionless sales across the European Union?

Talk with our UK-EU cross-border tax specialists to get your IOSS or EU warehouse VAT numbers underway.

LATESTBC’s PST Expansion Reaches Fabric and Pattern Sellers October 1 — Days … → OSS returns are filed quarterly — one return for all 27 EU states. Overseas sellers: VAT is due from your first EU sale — no threshold. IOSS covers imported goods up to €150 in value. 27 EU member states, one OSS registration.