Generating a Non-Union OSS VAT Return
The One Stop Shop SuiteApp enables you to generate and view the Non-Union OSS VAT return.
To generate and view the Non-Union OSS VAT Return:
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Go to Reports > Country Tax Reports > Country Tax Report Preferences.
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From the Subsidiary list, select your subsidiary.
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From the Nexus list, a default nexus is selected. If you have multiple nexuses in your subsidiary, select your OSS nexus from the list.
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From the Report Name list, select Non-Union One Stop Shop VAT return.
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Select the Start Period and End Period dates to generate the report for.
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Click Generate.
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On the Report Execution Log subtab, locate the generated report. The latest generated report displays at the top of the list.
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In the View | Download column, wait for the loading bar to complete and click View to open the report.