Setting EU VAT One Stop Shop Preferences in Accounts without SuiteTax

To generate an OSS VAT return, you first need to set your preferences.

To set EU VAT One Stop Shop preferences:

1. Go to Setup > Tax Reporting > Country Tax Report Preferences.

2. On the Country Tax Reports Preferences page, do the following:

   1. From the Subsidiary list, select a subsidiary with OSS enabled.

   2. From the Nexus list, select your OSS nexus.

3. On the EU One Stop Shop subtab, set the following:

   1. Check the box of the applicable scheme.

   2. In the VAT Identification No. field, enter your VAT Identification number.

4. Click Save.

Note:

The Start Period and End Period lists on the Country Tax Report page display values calculated automatically based on the Reporting Frequency preferences on the Country Tax Report Preferences page.

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

OSS Feature Setup For 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