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VAT MOSS in Sales Transactions

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.

VAT MOSS is applicable only on the sales of a digital service to a EU-Non VAT Registered customer. While creating an invoice or sales order, make sure to check whether the following conditions are satisfied:

Once the sales transaction is sent, the tax information will be recorded in the MOSS report.

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