How are the intra-EU VAT special scheme OSS reporting and payment done?
The new intra-EU cross-border VAT scheme OSS simplifies registrations, reporting and payment of VAT in EU
OSS reporting is done to the same tax office portal you already registered yourself in. Some have CSV -file uploads, some have forms to fill.
The payment details are available from the same portal. Reporting and payments are due quarterly.
For more information contact support@easproject.com or book a meeting here