OSS Tax Table Generator
Upload your tax data file to generate an OSS-compliant table (excludes B2B/B2C local sales)
Click to upload or drag and drop
Excel (.xlsx, .xls) or CSV files
Detailed Transactions ( 0
entries)
| Return ID | Country Code | VAT Type | VAT Rate | Currency | Taxable Amount | VAT Amount |
|---|
Note: Entries with VAT types starting with "B2B" or "B2C" have been excluded as local sales.
OSS Summary Table (Aggregated by Country & VAT Rate)
| Return ID | Country Code | VAT Type | VAT Rate | Currency | Taxable Amount | VAT Amount |
|---|
This table aggregates all transactions by country and VAT rate, summing the taxable and VAT amounts.
Instructions:
- Upload a CSV or Excel file containing your tax data
- The file should include columns for: return_id, country_code, vat_type, vat_rate, currency, taxable_amount, vat_amount
- Entries with VAT types starting with "B2B" or "B2C" will be automatically excluded
- Click "Copy Table" buttons to copy the formatted data to your clipboard (tab-separated format)
