Union OSS VAT Detailed Report

To validate reported OSS transactions, it is possible to view a detailed report. To view the detailed report, click the applicable value in the VAT amount column.

The following table describes the values displayed in the Union OSS VAT detailed report.

Subsidiary Name or Company Name
Details	Applied Tax Code	Date	Name of the customer	Country code of a country the item is shipped from	Country code of a country the item is shipped to	Number of transaction	Transaction type	Item type	Net amount in subsidiary's or company's base currency	Tax amount in subsidiary's or company's base currency	Gross amount in subsidiary's or company's base currency
PAGE TOTAL	Sum of page total
GRAND TOTAL	Sum of grand total

Subsidiary Name or Company Name

Box Number

Reporting Period

Label

Tax Code

Date

Name

Ship From

Ship To

Number

Type

Item Type

Net Amount

Tax Amount

Gross Amount

Details

Applied Tax Code

Date

Name of the customer

Country code of a country the item is shipped from

Country code of a country the item is shipped to

Number of transaction

Transaction type

Item type

Net amount in subsidiary's or company's base currency

Tax amount in subsidiary's or company's base currency

Gross amount in subsidiary's or company's base currency

PAGE TOTAL

Sum of page total

GRAND TOTAL

Sum of grand total

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