What is the MOSS report and how can I create it via billwerk?


Mini-One-Stop-Shop (MOSS) is a special scheme for VAT on telecommunications, radio and television services as well as other electronic services. The aim is to simplify the cross-border VAT compensation for services consumed in foreign countries within the EU internal market. 

billwerk supports this regulation and offers a MOSS report for download. The MOSS (elster) report is generated in the format defined by the German tax authorities and the MOSS (extended) report contains additional information in a format defined by billwerk. 

Details on the generation and structure of the reports can be found in this article under "MOSS (Elster)" and "MOSS (extended).

The prerequisite for the MOSS reports to contain sales is that the option "Is MOSS applicable" has been activated in the tax policy used:


This option can be found in the editing menu of a tax rule under "Settings > Taxes > Tax Policies". 

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