Report of digital services invoices to submit to the HMRC VAT Mini One Stop Shop
News posted by Chris Storey 5 years ago
Anyone selling digital services to EU consumers from 1st January onwards must submit a return of these invoices to HMRC's VAT Mini One Stop Shop (MOSS).
VAT MOSS returns are quarterly, and the deadlines for submission are:
- 20 April for quarter ended 31 March
- 20 July for quarter ended 30 June
- 20 October for quarter ended 30 September
- 20 January for quarter ended 31 December
Clear Books now allows you to generate a report of all invoices that have digital services included, for a specific calendar quarter. You can then export the report either as a CSV or PDF. To use this feature, navigate to Reports > Tax > Vat Moss
The report includes all the information needed to submit your return to HMRC. You can see an example screenshot below.