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 customise your reports according to the Date Range, Report Basis options provided and then click on Run Report.
|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.|