Solution Properties
Solution ID:
210520105428040
Last Modified Date:
Tue Apr 28 11:09:14 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
How do OSS/IOSS transactions affect my VAT Return/RTD? - ROI
Description

Posting a transaction with a OSS/IOSS tax code affects your VAT Return whether the tax code is set up for OSS goods or services.

Cause
Resolution

The table below gives details of how the transactions affect your VAT Return and RTD:

Report type Effect on VAT Return Effect on RTD
Goods Services
Union OSS NET: Boxes 6 and 8 NET: Box 6 No effect
[BCB:19:UK - Sales message :ECB]
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