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SAF MOSS

开发者 bseddon
更新时间 2017年11月9日 08:04
PHP版本: 3.9.2 及以上
WordPress版本: 4.9
版权: GNU Version 2 or Any Later Version

标签

WooCommerce tax edd audit Easy Digital Downloads EU VAT vatmoss iva eu vat vat moss european vat eu tax european tax iva ue taux de TVA TVA Mehrwertsteuer eu vat compliance vat compliance vat rates edd tax edd vat HMRC MOSS M1SS SAF Standard Audit File SAT-MOSS UKdigital vat mwst

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详情介绍:

The tax authority of any EU member state may request an audit of the sales of any EU business. The EU tax authorities have agreed a standard audit file (SAF) format for the information necessary for an audit so it can be supplied electronically: the so-called SAF-MOSS XML schema. This plugin allows you to specify a date range from which sales records will be extracted from your EDD or WooCommerce shop and stored in a file that is compliant with standard format. Features Select your e-commerce package Create quarterly definitions Videos Watch videos showing how to configure the plug-in and create an audit file. Generate a Standard Audit File Buy credits to generate a standard audit file from your sales records.

安装:

Install the plugin in the normal way then select the settings option option from the VAT MOSS menu added to the main WordPress menu. Detailed configuration and use instructions can be found on our web site. Requires This plugin requires that you capture VAT information in a supported format such as the format created by the Lyquidity VAT plugin for EDD or the Woo Commerce EU VAT Compliance plugin.

屏幕截图:

  • The first task is to define the settings that are common to all definitions.
  • The second task is to select the e-commerce package you are using.
  • The main screen shows a list of the existing definitions.
  • New definitions are created by specifying the correct header information, most of which is taken from the settings, and also select the sales transactions that should be includedin the submission

升级注意事项:

Nothing here

常见问题:

Q. Do I need to buy credits to use the plugin?

A. No but you will need a credit to be able to generate the audit file.

更新日志:

1.0 Initial version released Fixed a problem with an invalid constant name in vatidvalidator.php 1.0.3 Extra protections against malicious execution Small change to prevent js and css files being added to the front end 1.0.4 Fixed a problem selecting definitions by month 1.0.5 Added the ability to test an upload file generation. The file will be created but the values will be zero 1.0.6 Added support for EU VAT Assistant for WooCommerce from Aelia Added notices that VAT plugins must be installed and activated 1.0.7 Fixed the tests to confirm the existence of the Lyquidity plugin (EDD) or the Simba or EU VAT Assistant plugin (WooCommerce) 1.0.8 Updated references to the service site 1.0.9 Updated add_query_arg calls to escape them as recommended by the WordPress advisory 1.0.10 Fixed text domain errors 1.0.11 Fixed incompatibility with WP 4.4 that prevented the summary being displayed Updates to prevent notice messages appear in the WP log when using PHP 7.0 1.0.12 Change the use of home_url( '/' ) to home_url( '/', $scheme = relative ) so the plugin will work on a site using HTTPS where the site blog table contains HTTP. Supports WordPress 4.5.1 1.0.13 Update WordPress supported version