Skip to content
logo Knowledgebase

OSS/IOSS reports for your EU VAT Return

Created on  | Last modified on 

Summary

In Sage 50cloud Accounts, to help you complete your EU VAT Return there are some new OSS/IOSS reports you can run.

Resolution

NOTE: This feature is available in Sage 50cloud Accounts only. If you're using Sage 50 Accounts and would like to find out about upgrading your licence, please leave your details and we'll be in touch. 

Where are these reports?

  • Click VAT then click Reports and click OSS IOSS transactions.

What reports are available?

Name Description

IOSS Transactions (Detailed)

A detailed breakdown of the OSS/IOSS transactions for IOSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

IOSS Transactions (Summary)

A summary of the OSS/IOSS transactions for IOSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

Non-union OSS Transactions (Detailed)

A detailed breakdown of the OSS/IOSS transactions for Non-Union OSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

Non-union OSS Transactions (Summary)

A summary of the OSS/IOSS transactions for Non-Union OSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

Union OSS Transactions (Detailed)

A detailed breakdown of the OSS/IOSS transactions for Union OSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

Union OSS Transactions (Detailed)

A summary of the OSS/IOSS transactions for Union OSS to help complete your EU VAT Return.

 NOTE: This report reflects the currency of your transactions not your OSS/IOSS reporting registration country.

How do I use these reports?

You can use these reports to find the figures needed for your EU VAT Return. Read more >

Image

Simple, automated and all in one place
Manage your employees’ taxable benefits easily and accurately, with online submissions to HMRC. Deadline for P11D submission is July 6 2022.

Find out more