If you register late for OSS and have crossed the threshold, you will need to register for VAT in each country where your sales exceed the local threshold. Here are the steps you should take:
- 🗺️ Determine all the countries where your sales have crossed the VAT threshold.
- 📝 Begin the VAT registration process in each of these countries.
- 📞 Contact your Customer Success Manager for assistance with the VAT registration process in the respective countries.
✅ Ensure that you comply with the local VAT regulations in each country where you register. This includes filing VAT returns and paying any due taxes.
If you are unsure how to assess this by yourself, please reach out to your Customer Success Manager for further assistance. By following these steps, you can manage your VAT obligations effectively, even if you register late for OSS.