BizCortex documentation

OSS return

One Stop Shop report of sales to consumers in other EU countries, per country and rate.

Under the One Stop Shop scheme you declare VAT of other EU countries for sales to consumers in one quarterly return. Open Taxes, then "OSS" (advanced navigation). The table lists country, rate, taxable amount and tax.

OSS return
Screenshot of this screen

Who can use this

  • Owner
  • Admin
  • Accountant
  • Anyone with the Tax return read permission

Steps

  1. 1. Choose the quarter

    Choose year and quarter.

  2. 2. Review

    Check the totals per country and rate.

  3. 3. Download

    Click "PDF", "Excel" or "CSV" and enter the values in the OSS portal.

Good to know

  • Only postings with tax codes of the category OSS are included. The country comes from the OSS country of the tax code.
  • Switch on "Registered for the OSS scheme" in the tax settings if you take part.
  • BizCortex does not transmit the OSS return. Enter the values in the portal yourself.

Related

  • Tax codes

    View and maintain the VAT codes with their rate, category, return boxes, DATEV key and OSS country.

  • Tax settings

    Filing extension, special prepayment, VIES default and OSS registration.