Everything your Stripe workflow needs for EU VAT

Every EU transaction classified as B2B, B2C, or Reverse Charge — automatically.

vidaReady reads your Stripe transactions and applies the correct classification using VIES validation. B2B customers with valid VAT IDs get Reverse Charge (0% VAT). Everyone else is B2C with local rates applied. No manual work, no spreadsheets.

• B2B, B2C, and Reverse Charge determined in real time
• Correct local VAT rates for every EU country
• Full audit trail for every classification decision

One-click export in OSS CSV, DATEV, Xero, or PDF format.

Your quarterly One Stop Shop filing is generated automatically. Net revenue, VAT collected, and transaction count — grouped by country. Choose your export format and send it straight to your tax portal or accountant.

• Monthly, quarterly, or custom date range
• OSS CSV, DATEV, Xero, and PDF exports
• Ready for direct upload to your tax portal

Scheduled VAT reports generated automatically on the 1st of each month.

Set it and forget it. vidaReady automatically generates a VAT report on the first of every month, saves it to your report history, and optionally emails it to you. Choose CSV or PDF format and never miss a filing period again.

• Auto-generate reports on the 1st of each month
• Choose between CSV and PDF format
• Email notifications when the report is ready

Professional, branded PDF reports with your company details.

Make your exported PDF reports look professional. Add your company name, VAT ID, registered address, contact details, and a custom footer note. Every PDF you generate or auto-schedule carries your branding.

• Company name, VAT ID, and registered address
• Contact email and phone number
• Custom footer text for disclaimers or notes