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](https://www.wproute.com/wordpress-vat-moss-reporting/ "Videos showing the plug-in working") 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.

Languages

AT/DE Neues EU-Mehrwertsteuer MOSS Berichtsdefinitionen aus EasyDigitalDownloads und WooCommerce erstellen Sie Dateien hochladen zu richten an Ihren Steuerbehörde

CY EasyDigitalDownloads ve WooCommerce satış kayıtları bir AB KDV Moss rapor tanımlarını oluşturun ve yük dosyaları oluşturmak , vergi dairesine gönderilmesi gerekir

DK Opret en EU-moms Moss rapportdefinitioner fra EasyDigitalDownloads og WooCommerce salgsrekorder og skabe indlæse filer skal sendes til skattekontoret

EE Loo EL-i käibemaksu MOSS aruande määratlusi EasyDigitalDownloads ja WooCommerce müügi arvestust ja luua laadida faile saata oma Maksuhaldur

FR/BE/LU Créer UE TVA MOSS rapport définitions de EasyDigitalDownloads et WooCommerce records de ventes et de créer des fichiers de téléchargement pour être envoyé votre autorité fiscale

IT Creare un EU VAT Moss definizioni dei report da EasyDigitalDownloads e record di vendite WooCommerce e creare file di carico deve essere inviato all’ufficio delle imposte

LI Sukurti ES PVM Moss ataskaitos apibrėžimus iš EasyDigitalDownload ir WooCommerce pardavimų apskaitoje ir sukurti apkrovos failus turi būti siunčiami mokesčių inspekcijai

NL/BE Maak EU BTW MOSS rapport definities van EasyDigitalDownloads en WooCommerce verkoop records en uploaden van bestanden maken om uw belastingdienst worden gezonden

PL Załóż swoje definicje raportów VAT UE Moss z EasyDigitalDownloads i WooCommerce ewidencji sprzedaży i tworzenia plików obciążenia należy przesłać do urzędu skarbowego

SE Leverantörer i alla EU: s medlemsstater kan skapa EU-moms MOSS rapportdefinitioner från EasyDigitalDownloads och WooCommerce försäljningsrekord och skapa ladda upp filer som ska skickas din skattemyndighet.