quanto

+1 on my part

I’m also interested in this feature

yes, what’s new in 1.2.1?

Hi, David,

I’m aware that Beth’s plugins are different. They pull out the reports and submit the data to the tax authorities.

However, I’m testing your free plugin and would like to know whether or not the paid version of our plugin can retrieve (or plans to implement) the VAT-MOSS, Sales List (these are the aggregated B2B sales filtered by VAT number) and SAF-MOSS exports to submit the data manually on my tax authorities.

I’m kind of looking for a all-in-one stand-alone (not SaaS, like Taximo) solution for VAT compliance and reporting for WooCommerce ??

The VAT invoice compliance is still a pending issue

Hi, David,

Will these reports (VAT-MOSS, Sales Lists, and SAF-MOSS) be available in the paid version of WooCommerce EU VAT Compliance?

Based on the above-quoted news, it seems that invoicing should be country-compliant, after all. We’ll see whether or not all the countries will exempt such invoice compliance in the future. So, Diego’s arguments (which seemed quite logical and reasonable to me) that every shop should follow its own country invoicing requirements seem to be wrong. If not, why Denmark would make such an exemption?

Hi Diego,

I’m ready with the Bulgarian localization. To which email I need to send the po and mo files.

Also, you can consider using Transifex.com for localizing. It’s free for open-source projects:

OPEN SOURCE PROJECTS
Crowdsource translations for your Open Source project for free on Transifex with no word count limits (https://www.transifex.com/pricing)

Also, it’s has a large database of experienced translators who are eager to participate in open-source localization

Hello. This invoice format compliance bothers me as well. Did you find any info on an authoritative website about such an obligation for a merchant. I don’t think that the big marketplaces (Apple, Google, Amazon, PayPal, etc.) issue country-specific invoices. In my personal opinion, the tax authorities in the respective EU countries won’t initiate any action against the merchant for issuing an invoice that doesn’t cover their invoicing requirements at 100%, as long as you pay them the VAT due. I think that the most common format which clearly states the purchase price without VAT, the VAT rate and the VAT amount would satisfy them all.

Also, have any of you found info (maybe on an EU site) listing these invoicing requirements for each EU country?

Hi, Diego,

I can contribute with a Bulgarian localization

Noted ??

Agree: off-topic.

Updated to the new version

What about the users of the plugin which are not UK citizens? You must think of some option for them too. Maybe to specify their own source?

I guess that the situation about the “official” exchange rates would be different ??

Because all this is a EU thing, I guess the authorities would accept the European Central Bank exchange rates: https://www.ecb.europa.eu/stats/exchange/eurofxref/html/index.en.html

They can be automatically fetched from their site

Hi Diego. This currency thing could create lots of complications. Say, you’re based in Ireland with base currency EUR and sell to a Czech-based buyer. If your shop has multicurrency support (say, using your own plugin ;)) and the Czech buyer chooses to buy the digital product/service not in CZK but in USD (because he has a PayPal account in USD). What happens then? You must report a USD sale with USD>EUR exchange rate (I guess PayPal’s). What if you have several currencies in your PayPal account and there’s no conversion. Which amount and at what rate you’ll report the sale to Irish MOSS?

What about the invoicing? I guess the buyer should get a VAT invoice which complies with the Czech invoicing standards.

I guess the invoicing plugins for WooCommerce and other platforms are not ready to handle such situations. Different country-based templates for each customer ??

https://www.revenue.ie/en/tax/vat/leaflets/mini-one-stop-shop.html#section10.3