OSS Feature Setup For Accounts Without SuiteTax

This topic describes the OSS Feature setup for accounts without the SuiteTax feature enabled. For accounts with SuiteTax, see OSS Feature Setup for Accounts with SuiteTax.

Before generating an OSS VAT report for accounts without SuiteTax, see the following help topics:

• Best Practices for OSS

• Enabling the OSS Feature

• Setting Up OSS

• Assigning an OSS Nexus to a Company or Subsidiary

To generate OSS reports, install the Tax Reporting Framework SuiteApp and the International Tax Reports SuiteApp. For information about how to install these SuiteApps, see the following help topics:

• Installing and Setting Up International Tax Reports

• Installing Tax Reporting Framework

Tax Reporting Framework includes an OSS Item Type field on Item records. This field supplies information for OSS reporting by classifying items as either Goods or Services. NetSuite automatically considers goods as OSS items.

• To apply OSS reporting to a service item, check the MOSS Applies box on the Accounting subtab on an Item record.

• If you check the MOSS Applies box on an item marked as Goods, NetSuite will treat the item as a Service for OSS reporting purposes.

For more information, see Marking OSS Items.

Furthermore, review Tax Reporting Framework permissions. By default, the Tax Reporting Framework SuiteApp provides permission levels to standard roles such as Administrator, Accountant, and CFO. You can also assign a Tax Reporting Framework permission to a standard or a custom role. For more information, see Roles and Permissions in Tax Reporting Framework.

Related Topics

EU VAT One Stop Shop Reports

OSS Feature Overview

OSS Feature Setup for Accounts with SuiteTax

Setting EU VAT One Stop Shop Preferences in Accounts with SuiteTax

Setting EU VAT One Stop Shop Preferences in Accounts without SuiteTax

Multi-Location Setup

Import OSS VAT Return

Union OSS VAT Return

Non-Union OSS VAT Return

Known Limitations of OSS VAT Returns

General Notices