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EU/UK VAT Compliance Assistant for WooCommerce

开发者 DavidAnderson
更新时间 2024年11月15日 00:39
捐献地址: 去捐款
PHP版本: 4.7 及以上
WordPress版本: 6.7

标签

woocommerce iva eu vat moss vat compliance

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详情介绍:

The European/UK VAT (IVA) laws Since January 1st 2015, all digital goods (including electronic, telecommunications, software, ebook and broadcast services), and from 1st July 2021 physical goods sold across EU and UK borders have been liable under law to variable VAT (a.k.a. IVA) charged in the country of purchase, at the VAT rate of that country (background information: https://taxation-customs.ec.europa.eu/system/files/2016-09/explanatory_notes_2015_en.pdf). This can apply even if the seller is not based in the EU or UK. It is accompanied by various auditing/recording requirements. How this plugin can take away the pain This WooCommerce plugin provides features to assist with EU, UK, Norwegian and Swiss VAT law compliance. Currently, those features include: A Premium version is on sale at this link, and currently has these additional features ready: Read more about the Premium version of this plugin at this link. It is believed (but not legally guaranteed), that armed with the above capabilities, a WooCommerce shop owner will be in a position to fulfil the requirements of EU or UK VAT laws: identifying the customer's location and collecting multiple pieces of evidence, applying the correct VAT rate, validating VAT numbers for B2B transactions, and having the data needed to create returns. (If in the EU or UK, then you will also need to make sure that you are issuing your customers with VAT invoices containing the information required in your jurisdiction, via a suitable WooCommerce invoice plugin). Footnotes and legalese This plugin is supported on, and information in this document is for, WooCommerce 4.5 up to the latest release (i.e. current version; you can still download older versions supporting previous WooCommerce release series if you wish). It fetches data on current VAT rates from Amazon S3 (using SSL if possible); or, upon failure to connect to Amazon S3, from https://raw.githubusercontent.com. If your server's firewall does not permit this, then it will use static data contained in the plugin. Geographical IP lookups are performed via WooCommerce's built-in geo-location features; or, alternatively, if you use CloudFlare, then you can activate the CloudFlare feature for sending geographical information. In some situations, these lookups may be performed via the public API at https://ipapi.co - if this is undesirable for you, then add define('WC_VAT_COMPLIANCE_DO_REMOTE_IP_LOOKUPS', false); to your wp-config.php file. Please make sure that you review this plugin's installation instructions and have not missed any important information there. Please note that, just as with WordPress and its plugins generally (including WooCommerce), this plugin comes with no warranty of any kind and you deploy it entirely at your own risk. Furthermore, nothing in this plugin (including its documentation) constitutes legal or financial or any other kind of advice of any sort. In particular, you remain completely and solely liable for your own compliance with all taxation laws and regulations at all times, including research into what you must comply with. Installing any version of this plugin does not absolve you of any legal liabilities, or transfer any liabilities of any kind to us, and we provide no guarantee that use of this plugin will cover everything that your store needs to be able to do. Whether you think the EU's treaties with other jurisdictions will lead to success in enforcing the collection of taxes in other jurisdictions is a question for lawyers and potential tax-payers, not for software developers! Many thanks to Diego Zanella, for various ideas we have swapped whilst working on these issues. Thanks to Dietrich Ayala and other authors, whose NuSOAP library is included under the LGPLv2 licence. Other information

安装:

Standard WordPress installation; either: After installation, you will want to configure this plugin, as follows:
  1. If you are selling goods to and are liable to pay taxes in the EU and/or UK for which the VAT rate should depend upon the buyer's country (i.e. the place of supply is deemed as the customer's location), then go to WooCommerce -> Settings -> Tax -> Standard Rates, and press the "Add / Update VAT Rates", making sure that "Standard" is selected in the rates drop-down.
  2. If you have products that are liable for VAT at a reduced rate, then also go to WooCommerce -> Settings -> Tax -> Reduced Rate Rates, and press the "Add / Update VAT Rates", making sure that "Reduced" is selected in the rates drop-down.
You must remember, of course, to make sure that a) your WooCommerce installation is set up to apply taxes to your sales (WooCommerce -> Settings -> Tax) and b) that your products are placed in the correct tax class (choose "Products" from the WordPress dashboard menu).

屏幕截图:

  • VAT information being shown in the order details page
  • Per-country VAT reports
  • Download all compliance information in a spreadsheet.
  • Compliance dashboard, bringing all settings and information into one place
  • Currency conversions, if you sell and report VAT in different currencies.
  • Compliance report, checking a number of common essentials for configuring your store correctly for VAT.

升级注意事项:

  • 1.31.4 - Resolve a couple of deprecations and two regressions in 1.31.2. A recommended update for all.

常见问题:

Is this plugin only for shops based on the EU? Or in the UK?

It is suitable for shops in either, or neither, of the above. That is to say, you can configure the settings appropriately for wherever you are based.

How can I display a widget allowing a visitor to pre-select their country, when viewing products (and thus set VAT accordingly)?

There is a widget for this; so, look in your dashboard, in Appearance -> Widgets. You can also display it anywhere in page content, using a shortcode, shown here with the default values for the available parameters: [euvat_country_selector include_notaxes="1" classes="" include_which_countries="all"]. The 'include_notaxes' parameter controls whether to include a "I am not liable to VAT" option. The 'classes' parameter allows you to add CSS classes to the resulting container. The 'include_which_countries' parameter can take the values "all", "shipping" (those countries that your store ships to, as indicated by the WooCommerce settings) or "selling" (those that it sells to), to indicate which countries should be included in the list. N.B. The "eu_" in the shortcode name is due to the plugin's history; it does not mean that only EU countries are choosable.

I want to make everyone pay the same prices, regardless of VAT

This is not strictly an EU/UK VAT compliance issue, and as such, does not come under the strict remit of this plugin. (Suggestions that can be found on the Internet that charging different prices in difference countries breaks non-discrimination law have no basis in fact at the time of writing). However, WooCommerce does include experimental support for this (see: https://github.com/woocommerce/woocommerce/wiki/How-Taxes-Work-in-WooCommerce#prices-including-tax---experimental-behavior), and so we have provided an option in the settings to tell WooCommerce to turn this on.

更新日志:

1.31.4 - 2024-11-14 1.31.1 - 2024-10-04 1.31.0 - 2024-08-27 1.30.3 - 2024-08-06 1.30.2 - 2024-04-13 1.30.0 - 2024-02-01 1.29.11 - 2023-01-04 1.29.10 - 2023-12-29 1.29.8 - 2023-12-13 1.29.7 - 2023-11-03 1.29.6 - 2023-10-05 1.29.3 - 2023-10-03 1.29.2 - 2023-10-02 1.29.1 - 2023-09-30 1.29.0 - 2023-09-28 1.28.2 - 2023-06-14 1.28.1 - 2023-06-05 1.28.0 - 2023-05-29 1.27.27 - 2023-05-06 1.27.26 - 2023-04-07 1.27.25 - 2023-04-03 1.27.24 - 2023-03-29 1.27.23 - 2023-03-21 1.27.22 - 2023-02-25 1.27.21 - 2023-02-07 1.27.20 - 2023-01-20 1.27.18 - 2023-01-11 1.27.17 - 2023-01-09 1.27.16 - 2022-12-01 1.27.15 - 2022-11-26 1.27.14 - 2022-10-28 1.27.13 - 2022-10-26 1.27.12 - 2022-10-19 1.27.11 - 2022-09-24 1.27.10 - 2022-09-08 1.27.9 - 2022-09-05 1.27.8 - 2022-09-03 1.27.7 - 2022-08-27 1.27.6 - 2022-07-04 1.27.5 - 2022-06-20 1.27.4 - 2022-06-18 1.27.3 - 2022-06-11 1.27.2 - 2022-05-10 1.27.0 - 2022-04-26 1.26.6 - 2022-03-29 1.26.5 - 2022-03-15 1.26.4 - 2022-03-09 1.26.3 - 2022-02-05 1.26.2 - 2022-01-25 1.26.1 - 2022-01-20 1.26.0 - 2022-01-07 1.25.11 - 2021-12-02 1.25.10 - 2021-11-01 1.25.8 - 2021-10-30 1.25.7 - 2021-09-16 1.25.6 - 2021-09-07 1.25.5 - 2021-08-17 1.25.4 - 2021-08-10 1.25.3 - 2021-08-04 1.25.2 - 2021-07-01 1.24.0 - 2021-06-11 1.23.2 - 2021-06-09 1.23.1 - 2021-05-19 1.23.0 - 2021-05-18 1.22.1 - 2021-05-17 1.22.0 - 2021-05-13 1.21.0 - 2021-05-07 1.20.6 - 2021-05-01 1.20.5 - 2021-04-13 1.20.3 - 2021-04-08 1.20.2 - 2021-03-24 1.20.1 - 2021-03-22 1.20.0 - 2021-03-18 1.19.7 - 2021-03-16 1.19.6 - 2021-03-08 1.19.5 - 2021-03-04 1.19.3 - 2021-03-02 1.19.2 - 2021-01-28 1.19.0 - 2021-01-27 1.18.3 - 2021-01-26 1.18.2 - 2021-01-25 1.18.1 - 2021-01-21 1.18.0 - 2021-01-16 1.17.9 - 2021-01-12 1.17.8 - 2021-01-07 1.17.7 - 2021-01-07 1.17.6 - 2021-01-05 1.17.5 - 2021-01-02 1.17.4 - 2020-12-31 1.17.3 - 2020-12-30 1.17.2 - 2020-12-30 1.16.3 - 2020-12-29 1.16.2 - 2020-12-22 1.16.1 - 2020-12-22 1.16.0 - 2020-12-17 1.15.0 - 2020-12-11 1.14.28 - 2020-11-05 1.14.25 - 2020-11-02 1.14.24 - 2020-10-29 1.14.23 - 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2014-12-22 1.4.0 - 2014-12-19 1.3.1 - 2014-12-18 1.3.0 - 2014-12-18 1.2.0 - 2014-12-12 1.1.2 - 2014-12-10 1.1.1 - 2014-12-09 1.1 - 2014-12-06 1.0 - 2014-11-28