A tool to manage sales in the EU: charge the correct VAT for your B2C transactions, allow VAT exemption for orders made by B2B customers and enable the OSS procedure.
How you can benefit from it:
Geolocate customers and charge the correct VAT automatically for orders made from B2C European customers;
Show a VAT field on the checkout page to collect and validate a customer’s EU VAT number. In this way, the business will be exempt from VAT at your store;
Enable the new One-Stop-Shop (OSS) regime, required to all online retailers that manage EU sales from 1 July 2021
Automatically create OSS reports that can be exported as CSV, to quickly update your records with the local tax authorities about your sales;
Enable the IOSS to avoid charging VAT to European customers for orders above 150€.
Prevent orders from customers located in the EU.
Demo
yith-woocommerce-eu-vat-nulled-LATES.zip
A shop owner that sells products or services in the EU needs to know, and fulfil, the requirements of EU VAT laws: our plugin YITH WooCommerce EU VAT, OSS & IOSS helps you to geolocate and identify your European customer’s location and automatically apply the correct VAT rate for B2C orders.
If you sell B2B, this plugin allows you to show a field in the check-out page where businesses can validate VAT and be exempted from VAT at your store.
The plugin is also updated to help you handle the new One-Stop-Shop (OSS) procedure required for all online retailers managing EU sales from 1 July 2021. With this plugin, you can monitor the sales threshold (10.000 €) for B2C exports to other EU countries, generate tax reports (monthly, every 3 or 6 months, yearly, etc.) and export them as CSV to easily notify your local tax authorities about your sales.
Changelog
2.18.0 – Released on 29 December 2022
New: support for WooCommerce 7.3
Update: YITH plugin framework
Fix: solved an issue when using the Shipping only option in the tax status product option
2.17.0 – Released on 13 December 2022
New: support for WooCommerce 7.2
Update: YITH plugin framework
Dev: added new filter ‘ywev_change_customer_location_condition’ to add the positibility to avoid changing WooCommerce option
Dev: prevent an error on storing data in the order
2.16.1 – Released on 15 November 2022
Fix: patched security vulnerability
2.16.0 – Released on 26 October 2022
New: support for WordPress 6.1
New: support for WooCommerce 7.1
Update: YITH plugin framework
Dev: removed the “yweu_vat_number” meta and replace it by “billing_yweu_vat”
2.15.0 – Released on 03 October 2022
New: support for WooCommerce 7.0
Update: YITH plugin framework
Fix: include the shipping tax in the IOSS report
Dev: changed the MaxMind DB update hook
Dev: improving the IOSS report
2.14.0 – Released on 13 September 2022
New: support for WooCommerce 6.9
Update: YITH plugin framework
2.13.0 – Released on 03 August 2022
New: support for WooCommerce 6.8
Update: YITH plugin framework
Fix: mandatory VAT number field for non-EU countries