OSS Report

On this page you can see your revenue, broken down by destination country, for the One-Stop-Shop (OSS) report. The OSS system lets you report VAT for cross-border B2C sales within the EU centrally, removing the need for separate VAT registration in each EU country. You can configure how the €10,000 revenue threshold and the OSS rules are calculated for your account in the Settings section.

Select a period

You can retrieve the report for a full year, for a single quarter, or for a custom date range:

• Full year
• Q1 (January – March)
• Q2 (April – June)
• Q3 (July – September)
• Q4 (October – December)
• Set custom date range — opens a calendar where you pick your own start and end date

Only years and quarters for which data actually exists are listed. When the page loads, the current quarter is selected automatically if it already has data; otherwise the most recent period with data is selected instead.

Filter by country

The country filter lets you narrow down the view:

• All countries
• Domestic
• Foreign
• OSS countries (selected by default)
• Non-OSS countries

Table contents

For each country, the table shows: Country, Invoices, VAT (the tax rate applied), Net amount, VAT amount, and Gross amount. Clicking a country opens the list of invoices for that country, filtered to the selected period. A totals row at the bottom of the table adds up the invoices, net, VAT, and gross amounts for all listed countries. The summary bar above the table also shows the number of countries and the total invoices for the selected period.

If no data is available for the selected period, the table remains empty.

Export

The OSS report itself has no export button. To download the data for your tax advisor or for the report to the Federal Central Tax Office (Bundeszentralamt für Steuern), use the export function in the Import/Export module.