Union OSS VAT Return Form in Accounts without SuiteTax
The following table describes the reported values on the Union One Stop Shop VAT Return in accounts without SuiteTax.
R |
Details |
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EU One Stop Shop VAT R |
Title of the report. |
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S |
Name of the selected subsidiary. |
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M |
Nexus of the selected subsidiary. |
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G |
|
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VAT R |
The VAT Identification number supplied in the EU One Stop Shop preferences tab |
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Tax p |
The format of the Tax Period is Mmm.YYYY. |
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Start date and end date of p |
Includes the start date and end date of the tax period in the following format: dd.mm.yyyy – dd.mm.yyyy. |
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C |
The 3 digit ISO country code of subsidiary or company's base currency. |
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R |
|
M |
VAT |
VAT rate type |
From |
Taxable amount |
VAT amount |
D |
If the Split by goods and services toggle switch is on, Goods or Services displays in this box, depending on the type of item. |
Name of the M |
P |
Type of VAT rate. This can either be standard, reduced, or special reduced VAT rate type. |
Two digit country code of the state the item is shipped from. |
Taxable amount. |
VAT amount. |
Total |
Total taxable amount for the country the item is shipped from. |
Total VAT amount for the country the item is shipped from. |
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Total s |
Total taxable amount for supplies from outside Member State of Identification displays here. This row appears only if the Split by goods and services toggle switch is on. |
Total VAT amount for supplies from outside Member State of Identification displays here. This row appears only if the Split by goods and services toggle switch is on. |
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Total ( |
Total taxable amount for Member State of Consumption displays here. |
Total VAT amount for Member State of Consumption displays here. |
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Total VAT a |
Taxable amount of total VAT amount due for all Member states displays here. |
VAT amount of total VAT amount due for all Member states displays here. |