Dynamics Community Forum Thread Details

Sales to nontaxable persons in EU and the VAT reporting (OSS - One Stop Shop)

A company based in Sweden will start to sell items to non taxable (private) persons within the EU. This mean that company will have to set up and use each single countries VAT percentage in order to be able to report to the tax authorities.

In Sweden this is called to the OSS (One Stop Shop) service.

Since this is a regulation to be used within the EU I would like to know how to set this up in D365. I appreciate any links etc.
I have not been able to find an OOB solution for this.

I am thinking about setting up a

Country specific Sales Tax Code
- on the delivery adress part with
- the % (percentage) to use for country where goods will be sold/delivered to
Add a certain posting profile with a separate main account since
VAT has to be reported in EUR
Payment of VAT to be sent to a special bank here in Sweden

I am already aware of the link below for example, but I am not sure this is the best way to set this up. If someone know of a better
link that would be very useful for all of us that struggle with OSS (one stop shop).

Multiple VAT registration numbers - Finance | Dynamics 365 | Microsoft Learn

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