VAT MOSS Report
The moment you send the sales transactions for digital services to your customer, it is all recorded in the MOSS report. A complete report sorted with the country you sell and the tax that needs to be paid to that particular country.
- Navigate to Reports > Taxes > MOSS Report.
- You can customise your reports according to Date Range, Report Basis provided and then click Run Report.
| Fields | Description |
|---|---|
| Member State of Consumption | The country to which you sell digital services. |
| VAT | The VAT rate applied for the particular country. |
| Taxable Amount | The total amount for which you have sold your digital services. |
| Tax Amount | The tax applied on the total taxable amount for that country. |
Notes: Post Brexit (i.e. from 1 January 2021), the tax treatment for all the countries outside the UK will be considered as Overseas. Therefore, UK VAT MOSS will not be applicable when digital services are provided for businesses that are located outside the UK. Instead, you can register for the Non-Union VAT MOSS scheme in an EU member state or register for VAT in each EU member state where you supply digital services.
Yes
No
Let us know where we can improve
Thank you for your feedback!