內容簡介
這個外掛只適用於在英國註冊增值稅的企業，且向其他歐盟成員國的企業（B2B）進行銷售。
每季度或甚至每月，英國企業必須提交一份EC銷售清單，以記錄向其他歐盟成員國的企業銷售的商品/服務。此外掛與 Easy Digital Downloads 和/或 Woo Commerce 整合，可以檢索相關的銷售記錄，以便創建季度（或月度）的清單。
備註：此外掛可免費下載，您可以使用它來創建和測試EC銷售清單提交。要直接向英國稅務局（HMRC）提交退稅，您需要從我們的網站購買學分：一個提交需要5英鎊；4個提交（季度）需18英鎊；12個提交（月度）需50英鎊。
功能
選擇您的電子商務套餐
Easy Digital Downloads 或
Woo Commerce
創建每季度或每月提交
選擇要包含的交易
該外掛只會顯示英國以外的歐盟國家的銷售記錄，因此您無法選擇無效的銷售記錄
指定提交的季度
在實際提交之前進行EC銷售清單返回的測試
角色
提供您可以使用的角色，以控制能夠創建和提交退稅的人
提供您的會計師有限的權限，以能夠提交退稅
或只提供您的會計師查看退稅的權限。
影片
觀看影片，以了解如何設置外掛，創建提交以及將退稅發送給HMRC
直接向英國稅務局提交EC銷售清單
購買學分，以直接向英國稅務局提交EC銷售清單。
外掛標籤
開發者團隊
原文外掛簡介
This plugin is only applicable to VAT registered businesses based in the UK that make sales to businesses (B2B) in other EU member states
Each quarter, or even month, UK businesses must submit to the UK tax authority (HMRC) an EC Sales List to document sales made to businesses 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 (or monthly) return.
Note: This plugin is free to download and you will be able to use it to create and test EC Sales List submissions. To submit returns directly to HMRC you will need to purchase a credit from our web site: £5 for a single submission; £18 for 4 (quarterly) submissions; £50 for 12 (monthly) submissions.
Features
Select your e-commerce package
Easy Digital Downloads or
Woo Commerce
Create quarterly or monthly submissions
Select the transactions to include
The plugin will only present sales to EU businesses outside the UK so you cannot select invalid sales records
Specify the quarter for the submission
Test your EC Sales List return submission before sending it live
Roles
Provides roles you can use to control who is able to create and submit returns
Give your accountant limited access to be able to submit returns
Or only give your accountant the ability to view returns.
Videos
Watch videos showing how to setup the plugin, create a submission and send the return to HMRC
Submit EC Sales list returns directly to HMRC
Buy credits to submit your EC Sales List return directly to HMRC.