Marking OSS Items
If you're registered for the OSS VAT scheme, make sure you check the MOSS Applies box for electronically supplied service items you sell to EU customers. NetSuite automatically applies OSS VAT to goods.
If you check the MOSS Applies box for a physical good, NetSuite treats it as a service for tax purposes. This can affect the tax code NetSuite uses as in the following examples:
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If you clear the MOSS Applies box on a physical good, NetSuite will use the tax code where the Ship To address is located.
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If you check the MOSS Applies box for a physical good, NetSuite will use the tax code where the Bill To address is located.
When you disable OSS, item records previously marked for OSS won't have the MOSS Applies box.
To mark items for OSS:
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Go to Lists > Accounting > Items.
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Click the link for the item that you want to mark for OSS.
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On the item record, check the MOSS Applies box.
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Click Save.
You can also use CSV import or web services to mark items for OSS.