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.
Manage the EU VAT exemption for your B2B customers and add compliance with the new One Stop Shop procedure of the European Union.
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.
Demo: https://yithemes.com/themes/plugins/yith-woocommerce-eu-vat/
Changelog
2.35.0 - Released on 11 June 2024
New: support for WooCommerce 9.0
Tweak: Included Northern Ireland in the tax rate list and apply the VAT exemption for valid VAT number from NI
Update: YITH plugin framework
Dev: update the VAT number in the meta field yweu_billing_vat even if its not valid
2.34.0 - Released on 15 May 2024
New: support for WooCommerce 8.9
Update: YITH plugin framework
Fix: partial refunds now show up in the reports
Dev: new filters yith_ywev_oss_csv_columns, yith_ywev_ioss_csv_columns, yith_ywev_oss_csv_row and yith_ywev_ioss_csv_row
Dev: check order object in the EU VAT metabox
Dev: changes in how the country is get for the OSS
2.33.0 - Released on 18 April 2024
New: support for WooCommerce 8.8
New: Czech translation
Update: YITH plugin framework
Fix: hide VAT field if base country when option disabled
Dev: added a Currency column in the exported CSV for the IOSS and OSS
Dev: added a column with the order date in the exported CSV for the IOSS and OSS
2.32.0 - Released on 25 March 2024
New: support for WordPress 6.5
New: support for WooCommerce 8.7
Update: YITH plugin framework
2.31.0 - Released on 22 February 2024
New: support for WooCommerce 8.6
Update: YITH plugin framework
Dev: added new filter "yith_yweu_allow_oss_tax_localization"
2.30.1 - Released on 30 January 2024
Update: YITH plugin upgrade
2.30.0 - Released on 03 January 2024
New: support for WooCommerce 8.5
Update: YITH plugin framework
Fix: new VAT percentage in Estonia
2.29.0 - Released on 13 December 2023
New: support for WooCommerce 8.4
Update: YITH plugin framework
Fix: fixed possible error when displaying the order metabox data
Dev: check the order object to avoid fatal errors when displaying the order meta-box
Dev: changes to HPOS and fixes to the order metabox