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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 type||Effect on VAT Return||Effect on RTD|
|Union OSS||NET: Boxes 6 and 8||NET: Box 6||NET: Boxes D1 and Z1|