Rafał Szołtysik

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Professional experience

OSS VAT by delivery country

A Base.com add-on that sets order-line VAT from product extra fields by delivery country under OSS-style procedures.

Status
Live
Type
Professional experience
Role
Implementation and automation
Technologies
  • Base.com
  • VAT / OSS
  • Order automation

Problem

Orders with several VAT rates under OSS-style selling did not get correct line VAT from the platform alone.

Approach

Encode delivery-country VAT on the product, then apply it at order-line level only when the OSS procedure is in play.

Solution

Store country-specific VAT rates in product extra fields and, when the OSS procedure applies, set each order line’s VAT from the delivery country using those fields.

Key features

  • Per-country VAT rates in product extra fields
  • Order-line VAT from delivery country
  • Applies when the OSS procedure is active

Challenges

Platform behavior for mixed VAT on one order required an account-level workaround rather than a native multi-rate path.

Result

Mixed-rate OSS orders could carry correct line VAT without manual correction for the configured accounts. The add-on is not a public marketplace listing.

Current state

Professional experience at Base Polska. Add-on not publicly listed.