Thanks for the answer, but may be I have not explain it well ! 1. My first question is that how can we create new account for OSS ? because it seems like there is only one OSS account i.e. 3109 that we can use. If i create a new account, i can not see any option to assign that as OSS as well. 2. My second question is that usually the OSS VAT goes to account 2619 but now it says under this account that we have to report VAT on 2670. If i try to use 2670 i can not find the right OSS vat codes for each country like the ones available for 2619. Check the screen shots below. In 219 we have vat codes like DK(25%), FI(24%) etc so then in OSS report we can see which country has what VAT to be paid. But in 2670 there is no such VAT codes so how can we say from which country the VAT belongs to and I think OSS report can not take this account 2670 into account. Kindly clarify both questions with examples/screenshots
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