YITH WooCommerce EU VAT, OSS & IOSS Premium is a tool for managing EU sales: charge the correct VAT for B2C transactions, allow VAT exemption for B2B orders, and enable the OSS procedure.
What you can gain from it:
- Geolocate customers and automatically charge the correct VAT for orders placed by B2C European customers;
- Display a VAT field on the checkout page to collect and validate the EU VAT number of the customer. As a result, the company will be exempt from VAT at your store.
- Enable the new One-Stop-Shop (OSS) regime, which will be mandatory for all online retailers managing EU sales beginning July 1, 2021.
- Automatically generate OSS reports that can be exported as CSV to quickly update your sales records with local tax authorities;
- Allow the IOSS to avoid charging European customers VAT on orders over 150€.
- Prevent orders from European Union customers.
Manage EU VAT exemption for your B2B customers and add compliance with the European Union’s new One Stop Shop procedure.
A shop owner who sells products or services in the EU must understand and comply with EU VAT laws: our plugin YITH WooCommerce EU VAT Premium Nulled assists you in geolocating and identifying your European customers’ locations and automatically applying the correct VAT rate for B2C orders.
If you sell B2B, this plugin allows you to display a field in the check-out page where businesses can validate VAT and be VAT exempt at your store.
The plugin has also been updated to help you with the new One-Stop-Shop (OSS) procedure that will be required for all online retailers managing EU sales beginning July 1, 2021. You can use this plugin to track 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.
Show and customize the VAT field at checkout
Choose whether or not to require VAT during the checkout process, as well as how to customize text. The VAT field can be made optional or mandatory. The purchase process cannot be completed if the user does not enter a valid VAT.
The VAT validity check is performed automatically and in real-time: the plugin validates the VAT number using the official European Commission method, checking for the presence of the VAT number in the Intrastat records.
Import all the European taxes with one click
Save time and effort by importing all European taxes with a single click and selecting the countries to enable VAT exemption.
Geolocate users to show the correct VAT according to their countries
The plugin automatically geolocates users who visit your store in order to display the correct tax based on their country on the Cart and Checkout pages.
Manage VAT exemption for B2B European Customers
Companies from European countries whose VAT exemption you have enabled can enter their VAT in the checkout page and, after validating the field, will not pay the TAX for the order.
Prevent orders from EU customers
Do you want only customers from outside the EU to be able to purchase from your shop? With a single click, you can prevent all EU users from placing orders in your shop and display a notice on the Checkout page.
Ask for address confirmation if the IP and billing address don’t match
If the geolocalization of the IP address detects a mismatch between the localized country and the one manually entered in the billing address, the system will display a warning and prompt the user to confirm the country.
Enable the One-Stop-Shop procedure and easily monitor the 10.000€ threshold
With a single click, you can enable the new One-Stop-Shop (OSS) regime, which will be mandatory for all online retailers managing EU sales beginning July 1, 2021. If your EU cross-border sales are less than 10.000€ per year, you can use your country’s VAT; otherwise, you must use the buyer’s country’s local VAT.
Generate tax reports (monthly, every 3 or 6 months, yearly, etc.) and export them into a CSV
When you enable the OSS procedure, YITH WooCommerce EU VAT Premium Free Download will automatically generate reports that can be exported into a CSV file to quickly update your sales records with the local tax authorities.
Enable the IOSS procedure and not charge VAT to EU customers when orders are above 150€
If your base country is outside the EU and your shop is registered in the OSS regime, you can avoid charging VAT to EU customers on orders over 150€ by enabling the IOSS procedure. There is also an IOSS reports section in the plugin.
Download YITH WooCommerce EU VAT, OSS & IOSS Premium
The European Union has implemented new rules regarding product taxation for European citizens.
In fact, the European Union has decided to apply the VAT of the purchaser’s country in B2C sales (business to consumer). On the contrary, if a company has a valid VAT number, the purchase will not be charged with any VAT; otherwise, the VAT to apply will be the same as in a B2C sale.