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.

Fields Description
Member State of Consumption The country to which you sell digital services.
VAT The VAT rate applied for the particular country.
Taxable Amount The total amount for which you have sold your digital services.
Tax Amount The tax applied on the total taxable amount for that country.

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