VATquarter: OSS & IOSS Reports
- by Riptide LLC
- Free plan available. Free trial available.
- by Riptide LLC
- Free plan available. Free trial available.
Automatically prepares your EU OSS and IOSS VAT return figures by country and rate, converted to euros, ready for filing.
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About the VATquarter: OSS & IOSS Reports
VATquarter prepares your EU OSS and IOSS VAT return figures directly from your Shopify orders. If you sell into the EU, you need to file an OSS return quarterly or IOSS return monthly with VAT broken down by destination country and rate. Since Shopify doesn't provide this report, VATquarter does it for you.
The app reads your orders and refunds, then groups VAT by Member State of consumption and rate. It splits figures by dispatch country for the Union scheme, converts non-euro amounts to euros using the ECB reference rate, and lists refunds from earlier periods as corrections following EU rules. Export your data as CSV or XLSX files ready for your accountant to file. VATquarter also includes an EU distance-selling threshold tracker for the current and previous calendar year.
Launched: October 14, 2026
Key features
- OSS and IOSS figures in the layout of the return form
- Country × rate rows, split by Member State of dispatch for the Union scheme
- Refunds of earlier-period orders reported as corrections, as the rules require
- Non-euro stores converted at the ECB period-end reference rate
- EU distance-selling threshold tracker for this calendar year and last
Integrations with:
- Shopify Admin
Category:
Pricing of VATquarter: OSS & IOSS Reports
Free
Free
- Totals by Member State
- EU threshold tracker
- Anomaly checks and excluded orders
Pro
$12 / month
or $99/year and save 31%
- Country × rate filing rows
- Corrections to earlier periods
- CSV and XLSX exports
- Per-order audit trail
- IOSS monthly returns
Plus
$29 / month
or $249/year and save 28%
- Everything in Pro
- Multi-location dispatch reporting
- Priority support