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Here’s some pointer for the reporting data:

Article 63c of the EU VAT Directive refers to the information required to be retained by the eMerchant. It includes the following:

The Member State of consumption to which the service is supplied

Type of service supplied

Date of the supply of service

Taxable amount indicating the currency used

Any subsequent increase or reduction of the taxable amount

VAT rate applied

Amount of VAT payable indicating the currency used

Date and amount of payments received;

Any payments on account received before the supply of service

Where an invoice is issued, the information contained on the invoice

Name of the customer, where known to the taxable person

Information used to determine the place where the customer is established or has his permanent address or usually resides

(Source: https://www.taxamo.com/moss-audit/)

Hi David, here is an aggregation of articles online concerning EU VAT 2015 changes: https://rachelandrew.github.io/eu-vat/implementation.html

In order to facilitate EU VAT reporting and payment to each EU member state where the customers are located, each national government creates an online Mini One-Stop Shop (MOSS) where the seller registers and enters his EU sales at quarterly basis. Here’s info for the UK MOSS: https://www.gov.uk/register-and-use-the-vat-mini-one-stop-shop and here’s for Ireland: https://www.revenue.ie/en/tax/vat/moss/index.html

Such MOSSes exist in every EU country as of October 2014 and they will be functional from 1 January 2014

Taxamo also has some nice explanatory blog posts on MOSS: https://www.taxamo.com/tag/mini-one-stop-shop/

Basically, the seller must provide VAT MOSS returns (https://www.gov.uk/government/publications/vat-supplying-digital-services-and-the-vat-mini-one-stop-shop/vat-supplying-digital-services-and-the-vat-mini-one-stop-shop#vat-moss-returns).

I cannot find any info on their data format. I haven’t registered with my country MOSS so far and I don’t know what it’s like. Maybe there’s an inside info somewhare

Also, so far your plugin adds settings to the WooCommerce Tax section. Do you consider to create its own section, tab, etc. where the shop owner can see and control all aspects of this EU Taxation?

Thanks, David, great work! About reporting: Have you found any documentation about the VAT MOSS import/export file formats? The Pro version must export in a file that can be imported to EU MOSS to official reporting.

Hi David and Diego, thank you for your replies. I installed the plugin on a test configuration and follow its development. This is the first solution (at an early stage so far) for WooCommerce. I don’t mind paying for extra features ?? You may also want to have a look at the VAT add-on for EDD to see how it handles certain scenarios ??

Hi, I wanted to test this plugin. I installed it on WP 2.9.2 but when I activated the plugin, I received the following warning:

Warning: CURL is not installed. Worldwide Lexicon won’t work correctly.

What can I do?