A new "EU-OSS" evaluation is available under the "Finance/Sales tax" or "Finance/UVA Austria" menu for validating the assessments from the posting records for the EU One-Stop Shop. Depending on the existing posting records, the table contains different view blocks (see Entry of posting line).

All measurements (tax amount, turnover (BMG) and gross amount) are totalled in the header lines for the blocks. Below this, there is a further totalling level for each country of destination entered as well as a totalling line for each tax rate applied, which is also visible at this level.

You can use a link to directly open a filtered journal for the relevant posting records in order to check the rates down to the posting detail level.

In the "EU-OSS evaluation" form, a CSV export is available for submission in Germany and an XML export for submission in Austria. Upload the created file to the Elster portal BOP (Germany) or the company service portal USP (Austria).

The file can be created as soon as a quarter for a calendar year has been specified.

Note: The "Entire year" selection is only available for statistical purposes. An annual submission is not possible.

Your VAT number must be saved under Manage company.