Tax & law

VAT When You Sell Digital Content in Europe

The OSS one-stop shop, explained without jargon: who needs to file, from what threshold, and what the platform can handle on your behalf.

The editorial team · 14 août 2026 · 9 min read

Selling a subscription to a German reader from Belgium triggers a German tax obligation. That's been the rule since 2015 for digital services, and it still surprises most creators starting out.

The principle: VAT follows the buyer

For a service delivered electronically to an individual, the VAT due is that of the buyer's country of residence, not the seller's. The same €12 subscription therefore nets a different amount depending on whether the buyer is in Berlin, Madrid, or Luxembourg.

On €12 including tax, what remains before tax by country
Luxembourg 17%1 026 c
Germany 19%1 008 c
France 20%1 000 c
Belgium 21%992 c
Italy 22%984 c

The €10,000 threshold

Below €10,000 in cross-border sales per year, you can apply your own country's VAT. Above it, the buyer's-country rule kicks in. The threshold is crossed faster than people think: 105 members at €8 a month is enough.

Filling out a quarterly OSS return, start to finish
14 min
Filling out a quarterly OSS return, start to finish

The one-stop shop, in practice

  1. A single registration in your home country.
  2. A quarterly return covering every EU country at once.
  3. A single payment to your own tax authority, which redistributes it.
  4. No need to register abroad.

The real question to ask a platform isn't "do you handle VAT?" but "can you give me data broken down by country and rate, exportable, in case of an audit?"

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