EU VAT OSS report

If your business is registered in the EU VAT OSS/IOSS scheme, you'll find the EU VAT OSS report in your account.

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.

Taxes eu vat oss

From this view, click the name of the country to view the complete list of transactions with a specific tax rate.

When it comes time to file your VAT OSS return, you'll have all the data in a filing-friendly format. We recommend exporting the EU VAT OSS report in CSV format and sending it to your accountant.

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.

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