SAF-MOSS

THIS IS A DEMO VERSION (up to 5 transactions), FOLLOW THE STEPS BELOW TO GENERATE YOUR RECORDS IN SAF-MOSS FORMAT

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Mini One Stop Shop (MOSS) telecommunications, broadcasting and electronically suplied services

GENERATE YOUR RECORDS IN SAF-MOSS FORMAT

STEPS:

Companies that chose to apply the MOSS so to avoid multi-registration are obliged to keep special records detailing each single B2C transaction they incur within the scope of this special scheme.

Information must be recorded in such a way that the records can be made available by electronic means without delay if so required be the tax authorities.

As recommended by the Commission guidelines, Member States will accept the MOSS records generated using the standard audit file for MOSS in XML format (SAF-MOSS).

  • 1. Download Excel Template from this web
  • 2. Fill in correctly
  • 3. Generate XML
  • 4. Fill in additional information and you have your records in SAF-MOSS format

To generate your MOSS records in SAF-MOSS version you must be a registered user of IVA CONSULTA