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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Distance Sales

This schedule lets you account for sales to private individuals and non-VAT registered organisations in other EU countries.

Developing the Schedule

The schedule is developed from the outputs
Schedule O
. When the schedule is created itautomatically links to
Schedule O
 and adds rows for
Distance
 sales (within distance sales threshold) and
Distances
 sales (exceeds distance sales threshold) figures to the
Schedule O
. It also links to the return summary and Management information schedule.

Completing the Schedule

  1. Enter the description.
  2. Select whether amount exceeds threshold.
  3. Select rate type.
  4. Enter Net of VAT amount and Output VAT as appropriate.
  5. Further rows can be inserted as needed.

Standard Sub-schedules

There are no standard sub-schedules for this schedule.

Carry Forward

Information entered on this schedule carries forward to the next period and is displayed with the prior period totals on the right hand side of the window. This allows comparison of the periods' figures to be made and may help you identify any mistakes.

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