Report of digital services invoices to submit to the HMRC VAT Mini One Stop Shop

News posted by Chris Storey 8 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.

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2 Replies

Great to see some support for MOSS being added to Clear Books. Do you have an ETA for when online filing might be available?

8 years ago

Hi Paul,

HMRC have not released a way for us to send the data as yet - as soon they give us the capability I'll let you know our plans.

8 years ago

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