IOSS Checklist

Checklist for After July 1st 2021

  Decide on the approach to manage VAT obligation for parcels below the €150 threshold (IOSS registration or not).

✓   If you have no EU representation, then consult with your VAT specialist about appointing an EU VAT intermediary.

✓   Ensure the consignment value is accurate to qualify for IOSS approach.

  Ensure manifest data files include new fields (Note: for further support, please contact our team).

✓   Ensure your data is aligned on the manifest data file, parcel label, commercial invoice and sales weblink (full URL of item on the website).

✓   Ensure you are not sending prohibited/ restricted goods to the EU.

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EU VAT & Duty Exemptions

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