EU VAT Quick Checker

    2

    Instant EU VAT answers for anyone selling digital products in Europe — do I charge VAT, the rate in each country, which platforms remit, and the VAT inside any price.

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    EU VAT Quick Checker

    Example session with this skill installed

    I sold a €50 digital download on VGen to a customer in France. My business is in Ireland. Is this on my OSS return, and how much VAT?

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    • Compiled the eu vat quick

    Yes — it's on your OSS return. France is another EU country (cross-border B2C), and VGen only collects VAT, it doesn't remit it, so you're responsible. At France's 20% rate:
    – Gross: €50.00
    – VAT: €8.33 (50 × 0.20 / 1.20)
    – Net: €41.67
    Report €8.33 to France on your quarterly OSS return (Q-end + 1 month). Calculation aid, not tax advice — verify before filing.

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

    About this skill

    Fast VAT Answers for Digital Creators

    The EU VAT Quick Checker is a specialized tool designed for independent developers, artists, and digital service providers selling cross-border in the EU. Navigating the Union One Stop Shop (OSS) and "deemed supplier" rules is complex; this skill simplifies the process by providing instant technical determinations about tax liability, platform responsibilities, and country-specific rates.

    What it does

    This skill functions as a high-speed reference and decision engine for digital sales. It identifies whether a specific sale belongs on your OSS return or is managed by a platform (like Etsy or Gumroad), looks up 2026 standard VAT rates for all 27 EU member states, and performs instant gross-to-net VAT extractions.

    • Platform Identification: Instantly check if platforms like Stripe, VGen, or itch.io remit VAT on your behalf.
    • OSS Decision Logic: Determines if a sale is B2C cross-border and requires reporting.
    • VAT Extraction: Calculates the tax portion of a gross price based on the destination country.
    • Threshold & Deadlines: Provides the €10,000 threshold status and quarterly filing dates.

    Why use this skill?

    It eliminates the guesswork in distinguishing between "collecting" VAT and "remitting" it, so your records start from the right answer.

    Calculation aid, not tax advice. VAT rates and platform Merchant-of-Record status change — verify the rate and your OSS registration before filing.

    Answers one question at a time — not for batch-processing a month of sales (that's the full workbook edition). Covers Union OSS for digital/electronically-supplied services only. Standard VAT rates as of January 2026 (some states reduce e-book rates) — verify before filing. Assumes amounts in EUR.

    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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    5 uses

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    Trust & safety

    Security scan

    Security scan passed 2 months ago

    • Free with an Agensi account

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    Listed5 months ago
    Updated2 months ago

    What's inside

    Frequently Asked Questions

    This skill simplifies EU VAT compliance for digital sellers by identifying which platforms (like Stripe or Etsy) handle tax for you, determining if a sale falls under OSS rules, and calculating VAT amounts based on currently applicable rates for all 27 EU member states.

    While this skill provides real-time calculations and identifies 'deemed supplier' status for major platforms, it does not file tax returns or sync with your accounting software; it is designed to be a high-speed reference and decision engine for your manual record-keeping.

    The skill includes a built-in knowledge base of standard VAT rates for 2024–2026; however, since tax laws and platform policies change, the agent will prompt you to verify critical figures before finalizing official filings.

    No technical setup is required; once you add the skill to your AI assistant, you can immediately begin asking natural language questions like 'What is the VAT in a €50 sale to France?' or 'Does Gumroad remit VAT for me?'

    The skill follows the €10,000 EU-wide threshold logic for micro-businesses, helping you identify exactly when you transition from domestic tax rules to the Union One Stop Shop (OSS) requirements.

    You receive the full conversational logic and technical database for the EU VAT Quick Checker, which can be deployed on any AI agent platform that supports custom instructions or specialized skill sets.

    New in Finance & Accounting

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