Prerequisites for One Stop Shop (OSS) in SuiteTax
You must meet the following prerequisites to use the One Stop Shop feature for SuiteTax:
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The SuiteTax Engine SuiteApp and SuiteTax Records are installed.
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Your subsidiaries which will use OSS have the SuiteTax Engine.
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These subsidiaries have a valid tax registration and nexus in the Member State of Identification they will file OSS returns in. The customer can choose a different Member State of Identification per OSS scheme.
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The SuiteTax Engine is installed as the tax engine for your Member State of Identification.
EU businesses that sell less than 10,000 EUR annually should not use One Stop Shop.
Related Topics
- European Union (EU) One Stop Shop (OSS) for the SuiteTax Engine
- One Stop Shop (OSS) Permission
- Setting Up One Stop Shop (OSS) in the SuiteTax Engine
- Tax Code Provisioning in One Stop Shop (OSS)
- One Stop Shop (OSS) Tax Schedules
- Tax Details for OSS on Transactions
- One Stop Shop (OSS) for SuiteTax Lookup Logic