How do OSS/IOSS transactions affect my VAT Return/RTD? - ROI
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Resolution
[BCB:42:CSat FB drive:ECB]

When you post a transaction with a OSS/IOSS tax code, how it affects your VAT Return depends on whether the tax code is set up for OSS goods or services.

The table below gives details of how your VAT Return and RTD are affected:

Report typeEffect on VAT ReturnEffect on RTD
GoodsServices
Union OSSNET: Boxes 6 and 8NET: Box 6NET: Boxes D1 and Z1

[BCB:19:UK - Sales message :ECB]
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