Gatemi Sales by Country

Net, tax and gross for any date range, with a row for every country you sold into. The report a shop needs before it can fill in a VAT return. Every figure comes off the orders themselves. The tax lines an order carries record the amounts as they were charged. Nothing here is worked out again from the store's current tax table — a country raises its VAT, a rate is corrected, and a plugin that recomputes quietly restates a return that has already been filed. This one cannot. A sale is reported under where the goods went, falling back to the billing country when there is no shipping address, which is the ordinary case for digital goods. The fallback is counted and named on the report rather than assumed, because filing under the wrong country is exactly what this kind of plugin exists to prevent. Money in two currencies is not money. Orders placed in a currency other than the store's are left out of the totals, counted, and said out loud. Refunds come off. A return is not a sale, and the tax on it is not tax the shop owes. What you get

• Net, tax and gross for any date range
• A row per country, optionally broken down by state or province
• Delivery shown separately
• No database tables, no meta, nothing written to an order, and no storefront code at all

The full edition Gatemi Tax Reports for WooCommerce is a separate plugin, sold on gatemi.com, that adds a line per country and tax rate — the shape an OSS return is filed in, with the label the order itself carries — and the country and per-rate tables as CSV downloads. Both editions store their settings the same way, so upgrading keeps them.

1.0.0

• First release.
• Net, tax and gross for any date range, a row per country and optionally per state, delivery shown separately.
• Every figure read off the orders' own tax lines as they were charged; refunds taken off; orders in another currency left out of the totals and counted; orders with no shipping address reported under the billing country and counted.
• No database tables, no meta, nothing written to an order, no storefront code and no external requests.