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What transactions cannot be reported through OSS?

  • Post
    Kallis Roy
    Ultimate
    CA

    I am selling in Europe through one-stop-shop and I want to know what transactions cannot be reported through OSS?

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  • Replies
      SAVAGE
      Beginner
      US

      Local B2C and B2B transactions can not be reported through OSS.

      Anna Norah
      Beginner
      GB

      B2B transactions are not reported through the OSS, but you still have to file VAT returns.

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