EU OSS VAT return workpaper
by SandQuery · Free
What it needs
- Stripe Tax itemized exportDownload a blank CSV
About this report
The quarter's EU One Stop Shop VAT return, line by line: tax and taxable amount per member state and VAT rate, for services and for goods by origin country, in euro at the ECB rate the OSS rules require, with refunds of earlier quarters as corrections. For a seller established in one member state; enter your VAT number in each origin country on the OSS portal. Export from the start of the quarter you're filing, or earlier if you're correcting refunds, with all columns and every location. Not tax advice.
What you'll get
- Disclaimer
string - Section
string - Supply
string - Member State
string - Dispatched From
string - Rate Type
string - Vat Rate Pct
decimal - Original Period
string - Taxable Amount Eur
decimal - Vat Amount Eur
decimal - Transactions
integer - Ecb Rate Date
date - Note
string