Import OSS VAT Return Form in Accounts without SuiteTax

The following table describes the reported values on the Import One Stop Shop VAT return in accounts without SuiteTax.

Box

Report Label

Details

EU One Stop Shop VAT Return — Import Scheme

Title of the report.

Subsidiary

Name of the selected subsidiary.

Member State of Identification

Nexus of the selected subsidiary.

Part 1: General Information

1

VAT Identification No.

The VAT Identification No. supplied in the EU One Stop Shop preferences tab.

2

Tax Period

The format of the Tax Period is Mmm.YYYY.

2a

Start date and end date of period

Includes the start date and end date of the tax period in the following format: dd.mm.yyyy – dd.mm.yyyy.

3

Currency

The 3 digit ISO country code of subsidiary or company's base currency.

Part 2: For each Member State of consumption in which VAT is due

4.1

Member State of Consumption

Country code of the Member State of Consumption.

5.1

Standard VAT rate

Percentage of standard VAT rate in the Member State of Consumption.

6.1

Reduced VAT rate

Percentage of reduced VAT rate in the Member State of Consumption.

7.1

Taxable amount at standard rate

Taxable amount at standard rate.

8.1

VAT amount at standard rate

VAT amount at standard rate.

9.1

Taxable amount at reduced rate

Taxable amount at reduced rate.

10.1

VAT amount at reduced rate

VAT amount at reduced rate.

11.1

Total VAT amount payable

Total VAT amount payable.

4.2

Member State of Consumption

Country code of the Member State of Consumption.

5.2

Standard VAT rate

Percentage of standard VAT rate in the Member State of Consumption.

6.2

Reduced VAT rate

Percentage of reduced VAT rate in the Member State of Consumption.

6.2.1

Special reduced VAT rate

Percentage of special reduced VAT rate.

7.2

Taxable amount at standard rate

Taxable amount at standard rate.

8.2

VAT amount at standard rate

VAT amount at standard rate.

9.2

Taxable amount at reduced rate

Taxable amount at reduced rate.

9.2.1

Taxable amount at special reduced rate

Taxable amount at special reduced rate.

10.2

VAT amount at reduced rate

VAT amount at reduced rate.

10.2.1

VAT amount at special reduced rate

VAT amount at special reduced rate.

11.2

Total VAT amount payable

Total VAT amount payable.

Part 5: Total amount of VAT due for all Member States of consumption

26

Total VAT amount due for all Member States

Total VAT amount due for all Member States.

Related Topics

General Notices