In this blog, we’d like to introduce you to one of things that is new or has been changed in the May 2015 version of
SAP Business ByDesign.
Today, we’re going to talk about MOSS Tax Return.
You can now report the Mini One Stop Shop (MOSS) relevant taxes in a separate tax return. Under the scheme, a taxable person/company who is registered for the MOSS in a Member State (the Member State of Identification) electronically submits quarterly MOSS VAT returns detailing supplies of telecommunications, broadcasting and electronically supplied services to non-taxable persons in other Member States (the Member State(s) of consumption), along with the VAT due. You can access MOSS tax return in the Tax Management work center, under VAT Returns and VAT Returns Runs view.
Are you familiar with the What’s New video in SAP Business ByDesign? You can have a look at it here.