VAT MOSS Returns

Each quarter businesses selling to EU consumers must submit a MOSS report to one of the EU tax authorities, such as HMRC, to document sales to consumers in other EU member states. This plug-in integrates with Easy Digital Downloads and/or Woo Commerce so it is able retrieve relevant sales records from which to create the quarterly return. If you are the owner of a UK-based shop you may also be interested in the plug-in that generates and submits the quarterly EC Sales List (VAT101). Features Select your e-commerce package

• Easy Digital Downloads or
• Woo Commerce

Create quarterly or monthly submissions

• Select the transactions to be included
• The plugin will only present sales to EU consumers so you cannot select invalid sales records
• Specify the quarter for the submission
• Review the MOSS report and then generate an electronic upload files in a format suitable the Austrian, Belgian, Cypriot, Danish, Estonian, German, Latvian, Lithuanian, Luxembourg, Polish and UK tax authorities (to be expanded as information and tax authority services becomes available)
• Coming soon: Irish and Dutch
• Coming later: France, Italy
• The Greek, Spanish and Slovakian tax authorities do not intend to support electronic file uploads

Videos Watch videos showing how to setup the plugin, create a report definition and generate an output file Generate a file you can upload to your tax authority Buy credits to generate a file the format required by your tax authority.

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 WooCommerce EU VAT Compliance plugin "Premium version" or the WooCommerce EU VAT Assistant.

1.0 Initial version released 1.0.2 Update version number to 1.0.2 Added company name (needed by the Swedish upload format) Corrected domain name use 1.0.3 Fixed a problem when deactivating 1.0.4 Fixed a problem with an invalid constant name in vatidvalidator.php 1.0.5 Extra protections against malicious execution 1.0.6 Small change to prevent js and css files being added to the front end 1.0.7 Added the ability to test an upload file generation. The file will be created but the values will be zero 1.0.8 Changes to address problems with translatability 1.0.9 Added Finnish translation thanks to Ahri (www.swratkaisut.com) 1.0.10 Added support for the free WooCommerce VAT plugin by Aelia Added an option to include non-virtual products (defaults to virtual only) Added extra warnings if WooCommerce or EDD and a corresponding VAT compliance plugin is not installed and activated 1.0.10 Fixed transaction selection to correctly handle the existence of a VAT number 1.0.11 Change to readme.txt 1.0.12 Fixed the tests to confirm the existence of the Lyquidity plugin (EDD) or the Simba or EU VAT Assistant plugin (WooCommerce) 1.0.13 Wrong store URL included 1.0.14 Updated references to the service site Updated to allow any number of credits in the same period 1.0.15 Updated add_query_arg calls to escape them as recommended by the WordPress advisory 1.0.16 Fixed text domain errors 1.0.17 Fixed problem preventing the generation of a summary report 1.0.18 Fixed problem introduced as part of the effort to implement the WordPress advisory on using escape functions 1.0.19 Fixed problem preventing any entered license key showing 1.0.20 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 1.0.21 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. 1.0.22 Supports WordPress 4.5.1 1.0.23 Update WordPress supported version 1.0.24 Completed the ability for a user to select the rate type for EDD payments 1.0.25 Fixed a problem that prevented the plugin accessing Euro exchange from the ECB web site. 1.0.26 Updated submissions.php to allow for locale strings > 255 which the setlocale function does not allow. = 1.0.27 Added support for EDD fees which are used by the EDD 'pro' discount plugin to implement discounts. = 1.0.28 When used on the 31st of the month only months with 31 days are included in the period selection month dropdowns = 1.0.29 Removed lines 41-49 from new-submission.php as they are redundant and the use of constants on line 42 causes a warning message to be written to the log file.