Tax Setup / Scenarios / Selling at home + early EU sales
Selling at home, with your first EU customers
A worked example. Follow it end-to-end to see which settings to pick and exactly what each buyer pays.
Your settings
In Tax Setup, this is all you touch. Everything else stays off until you grow into it.
Click “Yes — I charge VAT” and fill in your VAT number in the field that appears below (the label matches your country — NIP, USt-IdNr, BTW-id…).
In the LV2 row, select “Selling only up to €10k” and keep “Block sales once you hit €10k (recommended)” ticked. Leave OSS, EX, VAT-EU and UK off. Finish with Save changes.
What happens at checkout
With those settings, here's what every kind of buyer sees. This mirrors the live preview at the bottom of Tax Setup.
| Buyer | What they pay | Why |
|---|---|---|
| Someone in your country | your VAT | Normal domestic sale |
| EU consumer, still under €10k | your home rate | Under the threshold you charge your own rate (origin rule) |
| EU consumer, once you pass €10k | blocked | You haven't picked OSS or EX yet — the sale is stopped, not mis-taxed |
| EU business | blocked | B2B is off — turn on VAT-EU when you want to sell to companies |
| Anyone in the UK | off | UK is off until you register for UK VAT |
Scroll to the live preview and check it matches the table above — it updates the instant you change a setting, before you even save.
Good to know
When that day comes, you pick a path: OSS (charge each buyer their own country's VAT) or EX (0% to a few declared countries). Both are one toggle away — see Where you can sell for the comparison.