Non-Union OSS VAT Detailed Report

To validate reported OSS transactions, it is possible to view a detailed report. This is applicable to boxes 8.1, 10.1, 11.1, 8.2, 10.2, 10.2.1, 11.2 and 26.

To view the detailed report in accounts without SuiteTax, click the value of one of the previously mentioned boxes.

To view the detailed report in accounts with SuiteTax, click the value of VAT Amount in your non-Union OSS report.

Subsidiary Name or Company Name
Box Number
Reporting Period
Label	Tax Code	Date	Name	Ship From	Ship To	Number	Type	Item Type	Net Amount	Tax Amount	Gross Amount
Details	Applied Tax Code	Date	Name of the customer	Country code of a country the item is shipped from	Country code of a country the item is shipped to	Number of transaction	Transaction type	Item type	Net amount in subsidiary's or company's base currency	Tax amount in subsidiary's or company's base currency	Gross amount in subsidiary's or company's base currency
PAGE TOTAL						Sum of page total
GRAND TOTAL						Sum of grand total

Related Topics

Non-Union OSS VAT Return

Generating a Non-Union OSS VAT Return

Non-Union OSS VAT Return Form in Accounts without SuiteTax

Non-Union OSS VAT Return Form in Accounts with SuiteTax

General Notices