Union OSS VAT Return Form in Accounts without SuiteTax

The following table describes the reported values on the Union One Stop Shop VAT Return in accounts without SuiteTax.

Report Label						Details
EU One Stop Shop VAT Return — Union Scheme						Title of the report.
Subsidiary						Name of the selected subsidiary.
Member State of Identification						Nexus of the selected subsidiary.
General Information
VAT Registration number						The VAT Identification number supplied in the EU One Stop Shop preferences tab
Tax period						The format of the Tax Period is Mmm.YYYY.
Start date and end date of 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 subsidiary or company's base currency.
Report Label		Member State of Consumption	VAT	VAT rate type	From	Taxable amount	VAT amount
Details	If the Split by goods and services toggle switch is on, Goods or Services displays in this box, depending on the type of item.	Name of the Member State of Consumption.	Percentage of the VAT rate.	Type of VAT rate. This can either be standard, reduced, or special reduced VAT rate type.	Two digit country code of the state the item is shipped from.	Taxable amount.	VAT amount.
Total						Total taxable amount for the country the item is shipped from.	Total VAT amount for the country the item is shipped from.
Total supplies from outside Member State of Identification						Total taxable amount for supplies from outside Member State of Identification displays here. This row appears only if the Split by goods and services toggle switch is on.	Total VAT amount for supplies from outside Member State of Identification displays here. This row appears only if the Split by goods and services toggle switch is on.
Total (Member State of Consumption)						Total taxable amount for Member State of Consumption displays here.	Total VAT amount for Member State of Consumption displays here.
Total VAT amount due for all Member states						Taxable amount of total VAT amount due for all Member states displays here.	VAT amount of total VAT amount due for all Member states displays here.

Related Topics

Union OSS VAT Return

Union OSS VAT Return Form in Accounts with SuiteTax

Generating a Union OSS VAT Return

Union OSS VAT Detailed Report

General Notices