Use this form to complete and upload a Union VAT Mini One Stop Shop (VAT MOSS) Return to HMRC Online Services.
Use this template if you want to upload your Union VAT MOSS Return to HMRC Online Services.
There are 2 versions of the template, both are OpenDocument format. The version you should download depends on the software you choose to use.
You can use:
- the free LibreOffice software
- Microsoft Excel - Microsoft Office 2010
Make sure you download the correct version of the template for your software.
Return template: format you need to use for country names
You must use EU country names in the ‘Member State of Consumption’ column of the Union VAT MOSS Return template. To make sure your return is accepted choose from:
- Czech Republic
Make sure you only enter country names as they appear on this list, don’t use any other names or formats (for example, country codes).
Related forms and guidance
VAT MOSS: register and use the service
How to register and use VAT MOSS to report and pay VAT due on sales of digital services to consumers in the EU.
VAT MOSS: Union Return guides
How to submit your Union VAT MOSS Return to HM Revenue and Customs.