Use this help article to understand how you can share an extraction for your iOSS transactions with your iOSS intermediary.
This functionality will help you so share your transaction list (.CSV file or EXCEL) with your intermediary directly inside the system instead of sharing it by email. It is highly recommended to keep track on things. We strongly recommend you contact your iOSS intermediary to make sure the data you provide to them follows the expected layouts.
👉 On the left Menu click on "Transactions"
👉 Then, select the company for which you want to upload transactions and the accounting period where these transactions belong to (e.g. September 2021 must be chosen when you want to upload iOSS transactions that should be related to September 2021).
👉 Click on Data Upload
👉 Upload your file
💡If you do not have any transaction to report under the iOSS scheme for a certain period, please tick the box "I have no transactions to report for September 2021 iOSS VAT Declaration"
💡It is possible to upload several files. For example you can repeat this process every week to upload a new file.