View the OSS Report
- On the left-side menu, click Reports, then select OSS Report.
- Select the desired date range for the report.
- Choose the report format (detailed or summary).
- Click Filter Report to generate and view the information.
Understand the OSS Report
The OSS (One-Stop Shop) Report provides a comprehensive overview of your EU cross-border sales to non-VAT-registered customers over the selected period. It includes all transactions subject to the OSS scheme, helping you comply with EU VAT regulations for distance sales.
This report is essential for:
- Preparing and submitting OSS declarations to the relevant tax authorities.
- Ensuring accurate VAT reporting for cross-border sales to consumers.
- Supporting zero-rated or properly taxed transactions under OSS rules.
If there are discrepancies or unusual figures, this may indicate issues such as:
- Missing or incorrectly recorded customer information (e.g., country or VAT status).
- Duplicate or unrecorded OSS transactions.
- Incorrect classification of domestic vs. cross-border sales.
- Timing differences between invoicing and reporting periods.
Export the OSS Report
- At the top-right corner of the report, click Download.
- Choose your preferred format: CSV or PDF.
- The file will download to your browser for saving or sharing with tax authorities.
