Enabling the OSS Feature

Important:

OSS can be enabled in NetSuite OneWorld, as well as most UK and International edition accounts that are not 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, the Advanced Taxes feature must already be enabled in your account. 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 are no longer registered for the OSS VAT scheme.

When you disable OSS, item records previously marked for OSS will no longer have the MOSS Applies box.

Important:

Disabling the OSS feature has no effect on OSS transactions created in the past.

To disable the OSS feature:

1. Make sure that 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