EU VAT OSS report
When your business is registered in the EU VAT OSS/IOSS scheme and that jurisdiction has been added to Quaderno's ocnfiguration, the EU VAT OSS report will be shown in the Reports section of the left-side menu.
This report shows the local VAT collected from your sales in each EU country. You'll see the taxable base and tax amount for each VAT rate.
When it comes time to file your VAT OSS return, we recommend exporting the EU VAT OSS report in CSV format and sending it to your accountant.
You can also export transactions per country under each of its "…" menus.
Common questions
My accounting currency is not EUR. How can I see the amounts in my own currency?
While many EU countries permit VAT OSS filing with EUR amounts, you may want to see the totals in your own accounting currency. If your business is based in Bulgaria, Czech Republic, Denmark, Hungary, Poland, Romania, Sweden, or any non-EU country, you will see the amounts in your own currency in the CSV export.
Why do I see multiple rates for some countries?
If a VAT rate changes, you may have periods with different VAT rates. If you sell ebooks or reduced-rate physical products, you will see these separately too.