Enabling VAT MOSS
To enable VAT MOSS in Zoho Books,
- * Go to Settings on the top right corner of the page.
- Select Taxes under Taxes & Compliance.
- Switch to the VAT MOSSv tab.
- Check the Registered for VAT MOSS box and click Save.
Enabling VAT MOSS for a contact
When you sell a digital serice to a contact in the EU, it is necessary to have VAT MOSS enabled for him/her. You can enable it at the time of creating the contact or you could edit an existing contact and select the check-box Track sale of digital service under MOSS.
Finally click on Save. Any sale of digital services to this customer will be recorded in the MOSS report.
Yes
No
Thank you for your feedback!
