EU VAT Quick Checker
by OnwireFlow
Instant EU VAT answers for digital sellers — rates, which platforms remit, is-it-OSS, and the VAT in any price.
Free
Works with the AI tools you already use
See it in action
You say
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?
Your agent does
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.
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.
How to install
Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.
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Creator
I'm a bookkeeping and tax practitioner who turns everyday finance headaches into simple, reliable AI skills. My tools help freelancers, sole traders and small companies anywhere in the world invoice correctly, sort their expenses, and stay on top of cash flow — country-aware, formula-driven, and built to actually work. More finance and compliance skills on the way.
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