Import OSS VAT Return Form in Accounts with SuiteTax

The following table describes the reported values on the Import One Stop Shop VAT return in Accounts with SuiteTax.

Report Label

Details

EU One Stop Shop VAT Return — Import Scheme

Title of the report.

Subsidiary

Name of the selected subsidiary.

Member State of Identification

Nexus of the selected subsidiary.

VAT Number

VAT Number supplied in EU One Stop Shop preferences.

Tax Period

The format of the Tax Period is Mmm.YYYY.

Reporting Period

Includes the start date and end date of the tax period in the following format: dd.mm.yyyy - dd.mm.yyyy.

Currency

The 3 digit ISO country code of the subsidiary or company's base currency.

Member State of Consumption

VAT

VAT Rate Type

From

Taxable Amount

VAT Amount

Name of the Member State of Consumption.

VAT Percentage.

VAT Rate Type. This can either be Standard, Reduced, Super Reduced, or Super Super Reduced Rate.

Country items are shipped from.

Taxable amount.

VAT Amount.

Total

Total taxable amount for the member state.

Total amount for the member state.

Total VAT Amount Due for All Member States

Total VAT amount due for all Member States.

Related Topics

General Notices