Non-Union OSS VAT Detailed Report
To validate reported OSS transactions, it is possible to view a detailed report. This is applicable to boxes 8.1, 10.1, 11.1, 8.2, 10.2, 10.2.1, 11.2 and 26.
To view the detailed report in accounts without SuiteTax, click the value of one of the previously mentioned boxes.
To view the detailed report in accounts with SuiteTax, click the value of VAT Amount in your non-Union OSS report.
S |
|||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Box N |
|||||||||||
R |
|||||||||||
L |
Tax Code |
D |
Name |
Ship From |
Ship To |
N |
Type |
Item Type |
Net Amount |
Tax Amount |
Gross Amount |
D |
A |
Date |
Name of the c |
Country code of a country the item is shipped from |
Country code of a country the item is shipped to |
N |
T |
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 |
P |
Sum of page total |
||||||||||
G |
Sum of grand total |