Enabling the OSS Feature

Important:

OSS can be enabled in NetSuite OneWorld, as well as most UK and International edition accounts that aren't OneWorld but have Advanced Taxes enabled. Be sure to read Best Practices for OSS before enabling this feature.

Enabling OSS

To enable the OSS feature, you need to enable the Advanced Taxes feature in your account first. For more information, see Advanced Taxes.

To enable OSS:

1. Go to Setup > Company > Enable Features.

2. Click the Tax subtab.

3. Check the EU One Stop Shop (OSS) box.

4. Click Save.

For next steps, see Setting Up OSS.

Disabling OSS

You can disable OSS if you're no longer registered for the OSS VAT scheme.

When you disable OSS, item records marked for OSS won't have the MOSS Applies box anymore.

Important:

Disabling the OSS feature doesn't affect past OSS transactions.

To disable the OSS feature:

1. Make sure all past tax periods with OSS transactions are closed.

2. Generate the OSS tax return.

3. Go to Setup > Company > Enable Features.

4. Click the Accounting subtab.

5. Clear the EU One Stop Shop (OSS) box.

6. Click Save.

Related Topics

• EU One Stop Shop (OSS)
• OSS Feature Overview
• Best Practices for OSS
• Setting Up OSS
• Assigning an OSS Nexus to a Company or Subsidiary
• OSS Tax Codes, Tax Types, and Tax Control Accounts
• Marking OSS Items
• OSS Invoicing and Tax Rate Determination
• OSS Transactions
• MOSS Reporting
• Generating a MOSS Transactions Report

General Notices