前言介紹
- 這款 WordPress 外掛「WooCommerce EU VAT Assistant」是 2014-12-26 上架。
- 目前有 6000 個安裝啟用數。
- 上一次更新是 2024-10-07，距離現在已有 208 天。
- 外掛最低要求 WordPress 5.0 以上版本才可以安裝。
- 外掛要求網站主機運作至少需要 PHP 版本 7.1 以上。
- 有 37 人給過評分。
- 還沒有人在論壇上發問，可能目前使用數不多，還沒有什麼大問題。
外掛協作開發者
daigo75 |
外掛標籤
aelia | digital vat | woocommerce | tax compliance | vat compliance |
內容簡介
重要事項
歐盟增值稅輔助工具 (EU VAT Assistant) 已於2022年6月30日結束生命周期 (請參閱 2022 年 1 月的公告)。此外掛仍然可用，但已不再維護或支援。我們會尊重現有使用者，並在一段時間內維持可用性以利開發人員維護與疑難排解。
如需有關外掛退役和建議的替代方案的更多資訊，請參閱支援論壇中的置頂文章：EU VAT Assistant – End of life and recommended alternative。
這是付費版的歐盟增值稅外掛程式的完整版本
我們很自豪地說，這是市場上最強大的免費 EU VAT 解決方案 (the most powerful free EU VAT solution)。此外掛旨在協助商家遵守新的繁複歐盟增值稅法規，由 WooCommerce 國際化專家 Aelia 團隊開發。
WooCommerce 歐盟增值稅輔助工具 (EU VAT Assistant) 是設計用於協助符合新歐洲增值稅規定及指導原則，Starting from the 1st of January 2015。自此日期起，向歐洲聯盟消費者出售的數字商品都需繳納歐盟增值稅，不論銷售者所在的位置在哪裡。每筆銷售所應收取的增值稅率為消費國的增值稅率，即客戶所在地的增值稅率。這些新的規定適用於向歐洲聯盟客戶銷售產品的全球銷售人員，無論他們是否居住在歐盟內。更多資訊請參閱：EU: 2015 Place of Supply Changes – Mini One-Stop-Shop。
此插件將如何協助您
歐盟增值稅輔助工具 (EU VAT Assistant) 插件擴展了標準 WooCommerce 銷售流程，並計算新法規下的應繳增值稅。此外掛收集的資訊可用於準備增值稅報告，有助於填報必要的增值稅 / MOSS 报告。
追蹤和記錄客戶的位置。EU VAT Assistant 插件還記錄每筆銷售的詳細信息，以證明應用了正確的增值稅率。這是為了遵守新規定而設計的，要求每筆銷售必須收集至少兩件非矛盾證據，作為客戶位置的證明。這些證據自 EU VAT 外掛啟用後，將自動保存到每個新訂單中。
收集新規定要求的證據。所有用於確定應繳增值稅的資料都是實時記錄在訂單中，並根據需要提供。
接受和驗證歐盟增值稅編號，相應地調整增值稅。歐洲增値稅編號的驗證是通過歐洲委員會提供的官方 VIES 服務進行的。此功能相當於 EU VAT Number 外掛提供的功能。
支援專用的增值稅貨幣，用於生成報告。您可以使用任何您喜歡的貨幣進行銷售，EU VAT Assistant 外掛會負責將增值稅金額轉換為您將用於提交報告的貨幣。
可以自動填充所有歐盟國家的增值稅率。只需一次點擊，即可輸入 28 個歐盟國家的增值稅率。不再需要繁瑣的手動輸入！
包括高級報告
按國家列出的歐盟增值稅報告。此報告將顯示所有收取的增值稅，可基於國家進行篩選。
原文外掛簡介
Important
The EU VAT Assistant reached its end of life on the 30th of June 2022 (see the announcement from January 2022). The plugin is still functional and it can be used, but it’s no longer maintained or supported. We’re keeping it available for a while longer as a courtesy to existing users who have developers who can take care of its maintenance and troubleshooting.
For more information about the plugin retirement and the recomemnded alternative, please refer to the sticky post in the support forum: EU VAT Assistant – End of life and recommended alternative.
This is a full version of the premium EU VAT Assistant plugin
We are proud to say that this is the most powerful free EU VAT solution on the market. It was designed with you, the merchant, in mind, and it will make it easier to deal with the new, complex EU VAT regulations. this plugin was developed by Aelia Team – The WooCommerce internationalisation experts.
The WooCommerce EU VAT Assistant is designed to help achieving compliance with the new European VAT regulations, coming into effect on the 1st of January 2015. Starting from that date, digital goods sold to consumers in the European Union are liable to EU VAT, no matter where the seller is located. The VAT rate to apply to each sale is the one charged in the country of consumption, i.e. where the customer resides. These new rules apply to worldwide sellers, whether resident in the European Union or not, who sell their products to EU customers. For more information: EU: 2015 Place of Supply Changes – Mini One-Stop-Shop.
How this plugin will help you
The EU VAT Assistant plugin extends the standard WooCommerce sale process and calculates the VAT due under the new regime. The information gathered by the plugin can then be used to prepare VAT reports, which will help filing the necessary VAT/MOSS returns.
Tracks and records customers’ location. The EU VAT Assistant plugin also records details about each sale, to prove that the correct VAT rate was applied. This is done to comply with the new rules, which require that at least two pieces of non contradictory evidence must be gathered, for each sale, as a proof of customer’s location. The evidence is saved automatically against each new order, from the moment the EU VAT compliance plugin is activated.
Collects evidence required by the new regulations. All the data used to determine the VAT regime to apply is recorded in real-time, stored with the order and made available as needed.
Accepts and validates EU VAT numbers, adjusting VAT accordingly. Validation of European VAT numbers is performed via the official VIES service, provided by the European Commission. This feature is equivalent to the one provided by the EU VAT Number plugin.
Supports a dedicated VAT currency, which is used to generate the reports. You can sell in any currency you like, the EU VAT Assistant plugin will take care of converting the VAT amounts to the currency you will use to file your returns.
Can automatically populates the VAT rates for all EU countries. With a single click, you enter the VAT rates for all 28 EU countries. No more tedious manual typing!
Includes advanced Reports
EU VAT report by Country. This report will show you all the VAT collected under the VAT MOSS regime, as well as the VAT collected for your domestic VAT return.
VIES report. This report shows all the supplies provided to B2B customers.
INTRASTAT report. This report shows all the sales made to the EU.
Sales by Country (in development).
Supports ECB exchange rates in VAT MOSS reports. VAT MOSS Reports can use either the exchange rate saved with each order, or the European Central Bank rate required to produce the official VAT MOSS returns (ref. official documentation). This feature will allow you to use the most appropriate rate when producing your domestic VAT return and the VAT MOSS return.
Supports mixed products/services scenarios. The new EU VAT MOSS regime applies to the sale of digital products and services that do not require significal manual intervention. Sale of services that are provided with human intervention, such as support, consultancy, design, are still subject to VAT at source. In this case, VAT has to be paid to the revenue in merchant’s country. WooCommerce allows to specify to which country a tax applies, but not to which country it should be paid once collected. The EU VAT Assistant can help, by allowing merchants to specify the “payable to” country for each VAT. Such information is then displayed in the VAT reports.
Allows to force B2B or B2C sales. You can decide if you wish to force customers to a valid EU VAT number at checkout, thus accepting only B2B transactions, or prevent them from doing it, thus accepting only B2C transactions.
Can prevent sales to specific countries. You can exclude some countries from the list of allowed ones, thus preventing customers from those countries from placing an order.
It’s fully compatible with our internationalisation solutions, such the WooCommerce Currency Switcher, for multi-currency support, Prices by Country, Tax Display by Country and Prices by Role (coming soon).
Automatically updates the exchange rates that are be used to produce the VAT reports in the selected VAT currency. The plugin can fetch exchange rates from the following providers:
European Central Bank
HM Revenue and Customs service
Bitpay
Irish Revenue (experimental)
Danish National Bank (sponsored by Asbjoern Andersen).
Fully supports refunds. Refunds were introduced in WooCommerce 2.2, and support for it was added to our plugin right from the start.
Integrates with PDF Invoices and Packing Slips plugin, to automatically generate EU VAT-compliant invoices.
Requirements
WordPress 4.0 or newer.
PHP 7.1 or newer.
WooCommerce 3.5 or newer.
Aelia Foundation Classes framework 2.1.0.201112 or newer.
Disclaimer
This product has been designed to help you fulfil the requirements of the following new EU VAT regulations:
Identify customers’ location.
Collect at least two non-contradictory pieces of evidence about the determined location.
Apply the correct VAT rate.
Ensure that VAT numbers used for B2B transactions are valid before applying VAT exemption.
Collect all the data required to prepare VAT returns.
We cannot, however, give any legal guarantee that the features provided by this product will be sufficient for you to be fully compliant. By using this product, you declare that you understand and agree that we cannot take any responsibility for errors, omissions or any non-compliance arising from the use of this plugin, alone or together with other products, plugins, themes, extensions or services. It will be your responsibility to check the data produced by this product and file accurate VAT returns on time with your Revenue authority. For more information, please refer to our terms and conditions of sale and support.
各版本下載點
- 方法一：點下方版本號的連結下載 ZIP 檔案後，登入網站後台左側選單「外掛」的「安裝外掛」，然後選擇上方的「上傳外掛」，把下載回去的 ZIP 外掛打包檔案上傳上去安裝與啟用。
- 方法二：透過「安裝外掛」的畫面右方搜尋功能，搜尋外掛名稱「WooCommerce EU VAT Assistant」來進行安裝。
（建議使用方法二，確保安裝的版本符合當前運作的 WordPress 環境。
trunk | 0.10.5.14123 | 1.0.0.141231 | 1.0.1.140115 | 1.0.2.140115 | 1.0.4.150103 | 1.1.0.150106 | 1.1.2.150109 | 1.1.5.150120 | 1.1.6.150126 | 1.1.8.150207 | 1.2.1.150213 | 1.3.1.151017 | 1.3.3.150217 | 1.3.4.150218 | 1.3.6.150219 | 1.3.8.150220 | 1.4.1.160413 | 1.4.4.150421 | 1.4.5.150429 | 1.5.1.151110 | 1.5.3.151126 | 1.5.4.151210 | 1.5.7.160108 | 1.6.0.160118 | 1.6.1.160208 | 1.6.2.160315 | 1.6.3.160322 | 1.6.4.160322 | 1.6.5.160408 | 1.6.7.160525 | 1.6.8.160610 | 1.6.8.160727 | 1.7.1.170214 | 1.7.2.170306 | 1.7.3.170324 | 1.7.6.170415 | 1.7.7.170415 | 1.7.8.170421 | 1.7.9.170710 | 1.8.0.180604 | 1.8.1.180802 | 1.8.4.181009 | 1.9.4.190109 | 1.9.6.190208 | 1.9.7.190221 | 1.9.8.190327 | 2.0.5.210102 | 2.0.6.210108 | 2.0.8.210112 | 2.1.2.230718 | 2.1.4.230905 | 2.1.8.240109 | 2.4.6.230518 | 0.10.2.141231 | 0.10.4.141231 | 0.10.6.141231 | 0.9.12.141226 | 0.9.23.141230 | 1.10.0.191023 | 1.11.0.191108 | 1.12.0.191127 | 1.12.1.191217 | 1.12.2.191231 | 1.12.3.200101 | 1.12.5.200211 | 1.12.6.200212 | 1.13.0.200317 | 1.13.1.200319 | 1.13.2.200319 | 1.13.3.200325 | 1.13.4.200401 | 1.13.5.200406 | 1.13.6.200415 | 1.13.7.200428 | 1.13.8.200512 | 1.13.9.200603 | 1.14.1.200626 | 1.14.2.200629 | 1.14.3.200630 | 1.14.5.200709 | 1.14.6.200717 | 1.14.6.200813 | 1.14.7.200904 | 1.14.9.201005 | 1.3.11.150306 | 1.3.12.150306 | 1.3.15.150316 | 1.3.17.150318 | 1.3.18.150331 | 1.3.19.150409 | 1.3.20.150409 | 1.4.10.150720 | 1.4.12.150923 | 1.4.15.151029 | 1.4.16.151106 | 1.4.17.151109 | 1.6.10.161104 | 1.6.11.161207 | 1.7.10.170711 | 1.7.12.171019 | 1.7.15.171106 | 1.7.18.180114 | 1.7.19.180531 | 1.9.10.190508 | 1.9.12.190516 | 1.9.13.190520 | 1.9.14.190618 | 1.9.15.190819 | 1.9.16.191004 | 2.0.11.210128 | 2.0.12.210301 | 2.0.13.210316 | 2.0.14.210317 | 2.0.17.210504 | 2.0.19.210629 | 2.0.20.210817 | 2.0.21.210910 | 2.0.23.211019 | 2.0.24.210211 | 2.0.26.220104 | 2.0.27.220124 | 2.0.28.220224 | 2.0.29.220330 | 2.0.30.220502 | 2.0.31.220607 | 2.0.32.220704 | 2.0.33.220804 | 2.0.34.220830 | 2.0.35.221012 | 2.0.36.221110 | 2.0.37.221203 | 2.0.42.230503 | 2.1.17.241007 | 1.14.11.200904 | 1.14.13.201103 |
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