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    EU VAT OSS Calculator

    1

    Automated EU VAT OSS bookkeeping and calculation for digital product sellers and SaaS.

    $5

    Secure checkout via Stripe

    Money-back guarantee

    Converts to your local currency at checkout

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    EU VAT OSS Calculator

    EU VAT OSS Calculator

    Example session with this skill installed

    Processed 142 transactions (Q3 · home country Germany).
    Total digital sales: €12,450.00
    Excluded from OSS (recorded for bookkeeping): German domestic, non-EU, B2B reverse-charge, and platform-remitted sales (Etsy / Gumroad / Patreon).
    Cross-border EU B2C you report via OSS: €11,500.00
    OSS VAT due: €2,105.50 — by country of consumption:
    France (20%): €612.30
    Italy (22%): €498.20
    Spain (21%): €447.60
    Netherlands (21%): €330.80
    Austria (20%): €216.60
    €10,000 threshold: exceeded — OSS applies.
    Filing: Q3 (Jul–Sep) → due 31 October.

    • Read your context and instructions
    • Compiled the eu vat oss

    I've processed 142 transactions.
    Total Digital Sales: €12,450.00
    OSS VAT Due: €2,105.50

    Breakdown

    • France (20%): €840.00
    • Italy (22%): €915.50
    • Spain (21%): €350.00

    You have exceeded the €10,000 threshold. Deadline for Q3 filing: October 31st. Workbook updated.

    Connects securely to your tools. The creator never sees your data.

    About this skill

    Paste your monthly sales from Etsy, Shopify, Gumroad, Stripe and more, and get your EU VAT worked out by country of consumption, your OSS return totals, and your €10,000 pan-EU threshold tracked — automatically. Built-in 2026 standard VAT rates for all 27 EU member states (editable). It knows which platforms already remit the VAT (Etsy digital, Gumroad, Patreon, Amazon KDP…) and excludes them, while correctly including the ones where you are responsible (your own site, Shopify, Stripe, VGen) — because "collects" doesn't mean "remits." Includes a formula-driven workbook, a one-page quick-start, and a monthly AI prompt that fills it all in. Calculation and record-keeping tool — not tax advice; verify rates and your OSS registration before filing.

    Covers Union OSS for digital / electronically-supplied services only — not IOSS (imported goods under €150) or physical-goods distance selling. VAT rates are standard rates as of January 2026 — verify before filing. Amounts must be in EUR (convert foreign currency first). Marketplace VAT treatment follows the built-in platform list — confirm your platform's terms, since "collects" doesn't always mean "remits."

    How to use

    1. 1

      Connect your agent to the Agensi MCP

      Copy the prompt and paste it into Claude, ChatGPT, Cursor or any agent that supports MCP. It sets up the connection for you. Manual setup

    2. 2

      Sign in to Agensi

      Your agent shows a sign-in link. Sign in and click Allow.

    3. 3

      Ask for what you need

      Your agent loads this skill and uses it on your task. It always asks before any payment.

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    Recently published to Agensi

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    Security scan passed 5 months ago

    Permissions

    Terminal / Shell
    Read Files
    Write Files

    File Scopes

    *.csv
    *.xlsx
    *.md

    Reads the sales export you provide and generates an Excel workbook locally. No network or system access.

    Listed5 months ago

    What's inside

    Frequently Asked Questions

    This skill automates the extraction and calculation of VAT for quarterly OSS filings by processing raw sales data from various platforms and identifying which sales require tax remittance versus those handled by a 'Merchant of Record'. It solves the complexity of tracking the €10,000 threshold and managing 27 different tax rates.

    Upon purchase, you receive the full AI agent skill configuration and a specialized Excel workbook template pre-loaded with current EU-27 tax rates and auditable formulas. It includes logic for mapping ISO country codes and platform-specific exports like Stripe and Shopify.

    This skill is designed for use with leading AI agents and LLMs capable of file processing and data manipulation. Simply upload your sales exports to the agent running this skill, and it will populate the provided spreadsheet automatically.

    Yes, the logic is pre-configured to distinguish between 'Deemed Suppliers' (like Gumroad or Etsy) who collect VAT for you and 'Payment Facilitators' (like Stripe) where you remain liable. This prevents double-taxation and ensures your OSS return is accurate.

    The skill is updated whenever the EU Commission adjusts VAT rates or the OSS threshold rules, including upcoming changes for 2026. Buyers have access to these logic updates to ensure their bookkeeping remains compliant with the latest regulations.

    The skill generates a formula-driven XLSX file rather than a static PDF. This allows you or your accountant to verify every calculation and see exactly how the VAT was extracted from your gross sales for auditing purposes.

    New in Finance & Accounting