OSS VAT Reports

You can access this section from the left menu Accounting >> OSS Report.

In this section, the VAT related to OSS is summarized for each country.

You can filter these reports by month or quarter by clicking on the period in the upper right corner.

This section summarizes only intra-community sales to private individuals, in those cases where the seller has joined the OSS regime. You can indicate if you have joined the OSS in the OSS settings of the profile.

If you use Amazon's VAT calculation and billing service, you should be aware that it does not support sellers who are not registered to the OSS regime.

If you have registered for the OSS, remember to indicate your registration in Seller Central as well.

OSS report

Download OSS Report

By accessing the section Accounting >> OSS Report, you can download the following reports by clicking the download button in the upper right corner:

Download OSS report

• PDF Report: OSS report for the selected period in PDF format

• XLS Report: OSS report for the selected period in Excel format

• Transactions XLS: Detailed report of all transactions included in the OSS report for the selected period

The OSS report in PDF contains all the necessary information for completing the OSS declaration on the Revenue Agency portal.

AVAILABLE ONLY FOR USERS WITH TAX OFFICES IN GERMANY

ELSTER CSV: This export prepares the data in the required format for direct upload to the My BOP portal.