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 |
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|
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 |
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|
26 |
Total VAT amount due for all Member States |
Total VAT amount due for all Member States. |