VAT MOSS Report
The moment you send the sales transactions for digital services to your customer, it is all recorded in the MOSS report. A complete report sorted with the country you sell and the tax that needs to be paid to that particular country.
- Navigate to Reports > Taxes > MOSS Report.
- You can customize your reports according to the Date Range, Report Basis options provided and run report.
|Member State of Consumption
|The country to which you sell digital services.
|The VAT rate applied for the particular country.
|The total amount for which you have sold your digital services.
|The tax applied on the total taxable amount for that country.