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Working with NCOSS One-Stop-Shop


2023/01/04 • 2 min. to read
This page describes how to create the EU-OSS VAT Statement. If you haven't completed all the setups so far, you can find the guide on the Setup, NCOSS One-Stop-Shop Setup page.

The EU-OSS VAT Statement

Open the VAT Statements. To create the EU-OSS VAT Statement, set up the required combinations of VAT Business Posting Group and VAT Product Posting Group in the VAT Statement with the posting type Sales and the amount type Base.

Fields, MwSt.-Abrechnung

NCOSS relevantSpecifies whether to create an XML line for the EU OSS VAT Statement.

Actions

  • NCOSS EU-OSS VAT Statement

    Generates an XML file based on the company's VAT Registration Number from the Company Information.

    Important

    To display the entries in the VAT Statement, they must be open and not closed. Execute the function Calculate and Post VAT Settlement only after you have declared this declaration to the tax office.

    Options, EU-OSS VAT Statement

    VAT Reg. No.The field VAT Reg. No.. is automatically pre-filled from the Company Information table.
    Statement periodIn the field Statement period must be selected the quarter for which the statement should be created.
    Statement YearIn the field Statement Year, the year for which the statement is to be created must be entered.
    Corrections from previous periodsThe field Corrections from previous periods can only be used if the report Calculate and Post VAT Settlement is started after the statement. If the job is not run this field must be set inactive. This field reports all the VAT entries that have not been closed from the periods that precede the reporting period.
  • In the field Statement Template Name the template of the EU One-Stop-Shop declaration is selected. In the field Statement Name enter the name for the EU One-Stop-Shop statement. By confirming with OK the EU-OSS VAT Statement is stored in the Downloads folder and can be uploaded from there to Finanz Online.

See also




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