If you trade with customers in the EU you can use OSS or IOSS schemes to process and report on non-domestic VAT, and submit these through a single VAT Return.
Cause
Resolution
NOTE: Before following the steps on how to process OSS/IOSS transactions, you need to set up your OSS/IOSS tax codes for each country you trade with.
You can process OSS/IOSS transactions in any of the following areas:
Click the Order tab then select the Apply OSS/IOSS reporting check-box.
Click Country of VAT and select the country the product is shipping to.
Click Report type and select one of the following:
Union OSS
Use this if you're in either the Republic of Ireland or Northern Ireland and are trading with an EU consumer.
NOTE: This is the only option available if you're in the Republic of Ireland, so you will not have to select a report type. We'll do this for you automatically.
Non-union OSS
Use this when supplying services to an EU consumer from a supplier outside the EU.
IOSS
Use this when distance selling of goods up to a value of €150 to an EU consumer, from a supplier outside the EU.
NOTE:Not sure which to reporting type to use? Find out more >
NOTE:If the Country of VAT or Report type columns are not visible, right click any column heading and choose them from the list.
Click Save then click Close.
Batch invoice or Batch credit
Click Customers then click Batch invoice or Batch credit.