reports_vat_oss
Generates quarterly EU OSS VAT report grouped by member state, rate and currency, converting to EUR at ECB quarter-end rate and returning payment due date, reference and ANAF OSS account.
Instructions
Quarterly OSS (One Stop Shop, EU special scheme) view of the VAT: VAT charged to consumers in other EU member states, grouped by state of consumption, rate and invoice currency, converted to EUR at the ECB rate of the last day of the quarter (the D398 rule). Returns the payment due date (end of the month after the quarter), the unique reference RO//Q. and the ANAF OSS account. EUR amounts are null while the quarter is still running (no ECB rate yet).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | Report year (e.g. 2026) | |
| quarter | Yes | Quarter (1–4) | |
| companyId | No | Company UUID (overrides STORNO_COMPANY_ID env var) |