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In Austria, there is a legal obligation to report One-Stop-Shop (OSS) sales since 2021. The report must be submitted via the Austrian FinanzOnline portal and can be uploaded as an .xml file.

So far, there is no standard functionality in Business Central (BC) to generate this XML file directly from the system. It would be very helpful if, for example, a summary per country could be created from the VAT statement (similar to the Austrian VAT return report), and an XML for the OSS export per country could be generated to report the data.

Following link shows the requirement for the xml

https://www.usp.gv.at/themen/steuern-finanzen/umsatzsteuer-ueberblick/weitere-informationen-zur-umsatzsteuer/umsaetze-mit-auslandsbezug/Umsatzsteuer-One-Stop-Shop.html


STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our (longer term) roadmap.

Your help is greatly appreciated, 
Aleksandar Totovic
PM, Microsoft

Comments

S

I think this would be a welcome addition in all of the EU!

Category: Geographies and Localization