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From July 2021,  B2C sellers dispatching their goods from a single country will no longer be required to register for foreign VAT and complete multiple VAT filings in the countries where they are selling. Instead, they may opt to simply complete and file a new OSS filing alongside their regular domestic VAT return that will list all their pan-EU sales.


This functionality, OSS return is currently not available in Dynamics 365 Finance.


EU 2021 One Stop Shop (OSS) VAT return for e-commerce (avalara.com)

Category: Tax
STATUS DETAILS
New

Comments

C

This is a special scheme very common for retail or businesses with ecommerce need and selling across other UE countries.


It is a special scheme for the UE that allows taxable persons to declare and pay VAT due in Member States in which these taxable persons are (in general) not established via a web-portal in the Member State in which they are identified (Member State of identification).


It is very common requirement from customers that would be great to fulfill out of the box as it is also globally an option for all the UE


https://vat-one-stop-shop.ec.europa.eu/one-stop-shop_en#introduction

Plataformas_OSS.pdf (agenciatributaria.gob.es)



Category: Tax