Enabling VAT MOSS
To enable VAT MOSS in Zoho Inventory:
- Go to Settings, then VAT.
- Open VAT Settings.
- Select Yes if your business is registered for VAT and enter your VAT Registration Number.
- Enable International Trade.
- Select the My business is registered for VAT MOSS option.
- Click Save.
Note: Post Brexit (i.e. from 1 January 2021), the tax treatment for all the countries outside the UK will be considered as Overseas. Therefore, UK VAT MOSS will not be applicable when digital services are provided for businesses that are located outside the UK. Instead, you can register for the Non-Union VAT MOSS scheme in an EU member state or register for VAT in each EU member state where you supply digital services.