Stripe VAT OSS Formatter
What this tool does
This formatter automatically groups your Stripe transactions by EU customer country, separating them by different VAT rates. It takes your standard Stripe export CSV and transforms it into a clean summary report that perfectly matches the format required for filing your quarterly EU One-Stop-Shop (OSS) VAT return, saving hours of manual spreadsheet work.
Get the result first.
Read the details when you need them.
Format Stripe transactions for EU One-Stop-Shop (OSS) VAT filing. Group sales by country and calculate VAT automatically.
Stop doing this manually in QuickBooks
Our free Stripe → QuickBooks converter takes your full Stripe CSV export and produces a QuickBooks-ready import file in seconds. Every transaction, every fee, every refund — correctly categorized. No signup. No data stored.
Try the Free Stripe → QuickBooks Converter →Free forever · No account required · Browser-side processing
Frequently Asked Questions
What is the EU VAT OSS scheme?
The One-Stop-Shop (OSS) allows businesses selling digital services or goods to consumers across the EU to register for VAT in just one member state and declare all their pan-EU sales in a single quarterly return.
How does this tool help with OSS returns?
An OSS return requires you to report total sales value broken down by the customer's country and the applicable VAT rate. This tool parses your Stripe transactions, identifies the country for each sale, and aggregates the totals into the exact format needed for filing.
What Stripe export do I need to use?
You should export your 'Balance History' or 'Payments' CSV from the Stripe dashboard. Ensure that the export includes customer billing country data so the tool can accurately group the transactions.