One Stop Shop (OSS) / Import One Stop Shop Return Filing

Service Hotline: +44 020 8144 9689

中文

United Kingdom

Helping you using GBP to settle the OSS / IOSS return.

Warehouse dispatched from Northern Ireland

Complete the VAT Tax Return

£ 100

per filing

Filing by HMRC Electronic Service

Calculate the payable / repayable of OSS / IOSS

Complete of Filing Lead Time:

Around 3 working days

We will arrange the VAT tax payable service by phone from our internal staff.

Warehouse dispatched from Northern Ireland and/or any one of EU's member states

Complete the VAT Tax Return

£ 180

per filing

Filing by HMRC Electronic Service

Filing return of other countries of VAT OSS / IOSS

Calculate the payable / repayable of OSS / IOSS

Complete of Filing Lead Time:

Around 8 working days

We will arrange the VAT tax payable service by phone from our internal staff.

Warehouse dispatched from Northern Ireland and/or any two of EU's member states, or outside of EU's member states

Complete the VAT Tax Return

£ 250

per filing

Filing by HMRC Electronic Service

Filing return of other countries of VAT OSS / IOSS

Calculate the payable / repayable of OSS / IOSS

Complete of Filing Lead Time:

Around 8 working days

We will arrange the VAT tax payable service by phone from our internal staff.

Step for Filing

STEP 1

Customer provide the Company's ledger

We provide the free opinion for the VAT return filing, but this is not the tax planning opinion.

Customer should use the GBP or EUR to prepare the account for settlement purpose.

To avoid the delay penalty from £100 - £500, please provide the detail of Quarterly Income Statement and Balance Sheet on 3 January, 3 April, 3 July and 3 October or before. We do not promise the filing service before the deadline when you are late. Please provide it early when those day are Saturday, Sunday or Bank Holiday.

(The deadline may be vary when the OSS / IOSS application is not through us.)

STEP 2	Complete the draft of the VAT return
STEP 3	Customer confirm and sign the VAT return
STEP 4	We filing online to HMRC
STEP 5	Issue the confirmation document
STEP 6	Payment of VAT outstanding amount

Customer should present the valid Direct Debit for payment.

SERVICE NOTE AND REMARK

1.	The currency is in Sterling.
2.	The applicant should use Direct Debit to settle our invoice. All other payment method, such as Card Payment, Bank Transfer, Cash Deposit at Bank are not acceptable.
3.	Our Group will not accept the following Individual or Company from listed Country to use the service: Cuba / Iran / Syria / North Korea / Northern Sudan / Crimea Region / Myanmar / Zimbabwe / Belarus / Russia / Ukraine.
4.	This page is for the market in United Kingdom only, we reserved the rights to make amendment and without any notify in advance.
5.	The fee schedule start from 29 August 2022, there will not be notified when any changes.

(C)

Company No:	12775902
HMRC AML No:	XFML00000166778
ICO No:	ZB278020
Registered Office:	Office Suite 29A, 3/F., 23 Wharf Street, London SE8 3GG

Incorporate in England of United Kingdom with Limited Liabilities

本公司屬聯合皇國英格蘭註冊的有限公司

The Service Mark of "Hedi Lee Enterprises Group" is owned by Hedi Lee Enterprises Group Limited