MOSS Reporting
From July 01, 2021, users should generate OSS transaction reports using the Tax Reporting Framework Suiteapp (see Tax Reporting Framework)
As of July 01 2021, the EU’s MOSS scheme was superseded by the OSS scheme. The reporting of transactions created under the new OSS regulations are now handled by the Tax Reporting Framework SuiteApp (see Tax Reporting Framework) However, legacy transactions created under the previous MOSS scheme can still be reported. Please see Generating a MOSS Transactions Report.
You must submit your return before the following dates:
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April 20 for returns covering January 1 – March 31
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July 20 for returns covering April 1 – June 30
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October 20 for returns covering July 1 – September 30
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January 20 for returns covering October 1 – December 31