With the new IOSS system for shipping into the EU we need to submit a monthly VAT return detailing the values of shipments sent using the IOSS System.
There is currently no report that provides this information making submitting a IOSS VAT return very tricky
I think adding another column to the to the "Shiped Orders" in the Raw Data Exports section, that includes any TAX IDs used would be a simple fix for this. Then IOSS users could simply filter the data in that report to show only orders shipped with IOSS