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Cross-border commerce

Fiscal layer

Cross-border commerce

Fiscal402 normalizes global machine-commerce events and routes them to explicit jurisdiction engines. EU VAT is production-supported.

Global transactions. Explicit fiscal coverage.

Fiscal402's event model is global. Fiscal determination coverage is jurisdiction-specific. A valid event with a US seller and an NL buyer can normalize, persist, and — where verified EU VAT rules apply — issue fiscal402.receipt/1.0.0. The reverse corridor does not invent US sales tax.

CorridorEventDeterminationReceipt v1
US → NL B2C digitalSUPPORTEDEU VAT OSS (NL 21%)SUPPORTED
UK → DE B2B digitalSUPPORTEDEU VAT (Art. 196 if evidenced); UK remains reviewSUPPORTED if EU primary
CA / SG / JP → EU digitalSUPPORTEDEU VAT destination rateSUPPORTED
NL → USSUPPORTEDEU export MANUAL_REVIEW; US MANUAL_REVIEWUNSUPPORTED
US → CASUPPORTEDUS and CA MANUAL_REVIEWUNSUPPORTED

Try a corridor

Digital service, attested countries. This is the same coverage vocabulary the capabilities API returns. It does not execute payment.

event
SUPPORTED
receipt v1
SUPPORTED
EU
SUPPORTED · 21% · non_union_oss_or_art_196
US
MANUAL_REVIEW · us_sales_tax_provider_required

Non-EU seller US → EU customer NL. EU VAT applies under non-Union OSS / Art. 196 using the destination standard rate. Receipt v1 is eligible.

What this is not

  • Worldwide tax determination.
  • A guessed US or Canadian rate.
  • A 1:1 USDC peg.
  • An AP2 mandate treated as settlement.