For transactions to show on the report, destination VAT settings must be on and OSS services applied to each relevant service item.
The summary report shows the following details for each transaction:
Member state – the country code of your EU customer
All values appear in Euros. The Euro value calculates automatically for each destination VAT sales. This sometimes doesn't match your OSS reporting frequency
The type of sale - goods or related services
The total taxable amount and VAT amount
Detailed Report
TIP:
For transactions to show on the report, destination VAT settings must be on and OSS services applied to each relevant service item.
The detailed report shows the following details for each transaction:
Member state – the country code of your EU customer
All values appear in Euros. The Euro value calculates automatically for each destination VAT sales. This sometimes doesn't match your OSS reporting frequency
Customer name
Date of transaction
Audit trail number
Invoice number
The type of sale - goods or related services
VAT rate
Taxable amount
VAT
Convert reporting currency to Pound Sterling (GBP)
The OSS Sales Analysis reports show the currency of your sales in Euros. The Euro value calculates automatically for each destination VAT sale.
If you’ve registered to submit OSS returns with HMRC, you need to submit these returns in Pound Sterling.
If you’ve registered to submit OSS returns via an EU country, you need to submit these returns in Euros.