Working with NCOSS One-Stop-Shop

2023/01/04 • 2 min. to read

In this topic

The EU-OSS VAT Statement
Fields, MwSt.-Abrechnung
Actions
Options, EU-OSS VAT Statement
Related information

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 relevant	Specifies 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 period	In the field Statement period must be selected the quarter for which the statement should be created.
Statement Year	In the field Statement Year, the year for which the statement is to be created must be entered.
Corrections from previous periods	The 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.