Setting Up OSS

After enabling the OSS feature, the following additional setup steps are required so that NetSuite can calculate the tax to be applied to OSS transactions, and generate OSS reports:

• Assigning an OSS Nexus to a Company or Subsidiary

• OSS Tax Codes, Tax Types, and Tax Control Accounts

• Marking OSS Items

Related Topics

• EU One Stop Shop (OSS)
• Best Practices for OSS
• Enabling the OSS Feature
• 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