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IOSS Setup in NAV

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Posted on by nirishandy

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

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Dirk on at

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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 15 on at

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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 192 on at

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RE: IOSS Setup in NAV

Hi did You find a solution?
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Andy Sather on at

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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.