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IOSS Setup in NAV

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Posted on by 15

Hi Folks, has anyone had any guidance for the IOSS VAT setup in NAV?  

We have 2 warehouses, one in the UK and one in NL.  So have to report in both jurisdictions and now for the EU.  How have you setup your VAT rates, but also for feeds from online sales portals eg Magento?

Cheers

Andy

  • Suggested answer
    Dirk Profile Picture
    Dirk on at
    RE: IOSS Setup in NAV

    Hello,

    MOSS (Mini-One-Stop-Shop) and lately OSS (One-Stop-Shop) are not supported in Business Central.

    Please find these communicaiton on yammer:

    www.yammer.com/.../1145719509835776

    www.yammer.com/.../1263379222372352

  • nirishandy Profile Picture
    nirishandy 15 on at
    RE: IOSS Setup in NAV

    Unfortunately not!

    Even though this is a legal aspect that the EU is imposing, I can find no documentation about it for Navision and the required development.

  • Erol Profile Picture
    Erol 192 on at
    RE: IOSS Setup in NAV

    Hi did You find a solution?

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: IOSS Setup in NAV

    Hello Andy - I am not seeing anything specific to IOSS Vat setup, but here is our VAT guide:

    docs.microsoft.com/.../finance-setup-vat

    I will open this up to the community to see if others have setup a IOSS type VAT environment and working with other online sales portals.

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