Enabling VAT MOSS

To enable VAT MOSS in Zoho Books,

• Navigate to Settings -> Taxes -> VAT MOSS.
  

• 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.

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