[WordPress] 外掛分享： European VAT Compliance Assistant for WooCommerce

WordPress 外掛 European VAT Compliance Assistant for WooCommerce 的封面圖片。

前言介紹

  • 這款 WordPress 外掛「European VAT Compliance Assistant for WooCommerce」是 2014-11-27 上架。
  • 目前有 3000 個安裝啟用數。
  • 上一次更新是 2025-04-19，距離現在已有 14 天。
  • 外掛最低要求 WordPress 5.3 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 26 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

davidanderson |

外掛標籤

iva | moss | eu vat | woocommerce | vat compliance |

內容簡介

歐洲/英國的增值稅(IVA)法律

自2015年1月1日起，包括電子、電信、軟體、電子書及廣播服務在內的所有數碼商品和自2021年7月1日起跨越歐盟和英國邊境出售的實體商品，必須按照購買國的增值稅率（即IVA）來徵收可變增值稅，即使賣家不位於歐盟或英國。這伴隨著各種查核/記錄要求。

此外掛如何減輕痛苦

此 WooCommerce 外掛提供有助於遵守歐盟、英國和/或挪威的增值稅法規的功能，目前它包括：

識別您的客戶位置：此外掛將記錄您客戶的位置證據，使用其帳單或運送地址以及其 IP 地址（通過地理 IP 查找）。

記錄證據，準備查核：在 WooCommerce 訂單介面的後端中，顯示用於計算增值稅和客戶位置的完整信息。

從第一頁開始顯示包括正確增值稅的價格：地理 IP 資訊也用於在客戶首次查看產品時顯示正確增值稅。此外，還提供了一個小工具和短代码，允許客戶設置自己的國家。

貨幣轉換：大多數使用者（即使不是每個人）都需要以特定貨幣報告增值稅信息。這可能與他們的商店貨幣不同。此功能導致在訂單時間將換算率信息與訂單一起存儲。目前，您可以從歐洲中央銀行(ECB)、丹麥和捷克國家銀行、俄羅斯聯邦中央銀行以及英國海關和稅務局 (HM Revenue & Customs) 中選擇官方匯率。您還可以根據每個國家覆蓋貨幣和匯率提供者。

輸入和維護每個國家的增值稅率：此外掛通過為您的 WooCommerce 稅率設置提供單一按鈕，以一次點擊添加或更新所有國家（標準或降低）的稅率，有助於準確輸入歐盟和/或英國的增值稅率。

報告：高級報告功能，允許您查看所有需要製作 OSS/MOSS/IOSS（一站式服務）增值稅報告所需的信息。報告可按國家、增值稅率、增值稅類型（傳統/可變）和訂單狀態分類，並可以導出為 CSV。

禁止對適用增值稅的商品銷售：對於增值稅合規性負擔過重的商店擁有者，此功能將允許您禁止選擇任何適用增值稅的地區的顧客結帳，如果他們選擇了任何適用增值稅的商品（而不像內置的 WooCommerce 功能，完全禁止某些國家的結帳）。

集中控制：將所有設置、報告和其他信息集中到單一集中位置，省去將其散布在 WordPress 控制台中的困擾。

混合商店：您可以於符合客戶供應地址規定的國家徵收增值稅的商品和符合傳統基於本國增值稅規定的任何其他實體商品銷售。通過允許您識別 WooCommerce 配置中用於客戶的哪些稅務類別，此外掛支持此功能。

原文外掛簡介

The European/UK VAT (IVA) laws
Since January 1st 2015, all digital goods (including electronic, telecommunications, software, ebook and broadcast services), and from 1st July 2021 physical goods sold across EU and UK borders have been liable under law to variable VAT (a.k.a. IVA) charged in the country of purchase, at the VAT rate of that country (background information: https://taxation-customs.ec.europa.eu/system/files/2016-09/explanatory_notes_2015_en.pdf). This can apply even if the seller is not based in the EU or UK. It is accompanied by various auditing/recording requirements.
How this plugin can take away the pain
This WooCommerce plugin provides features to assist with EU, UK, Norwegian and Swiss VAT law compliance. Currently, those features include:

Identify your customers’ locations: this plugin will record evidence of your customer’s location, using their billing or shipping address, and their IP address (via a GeoIP lookup).

Evidence is recorded, ready for audit: full information that was used to calculate VAT and customer location is displayed in the WooCommerce order screen in the back-end.

Display prices including correct VAT from the first page: GeoIP information is also used to show the correct VAT from the first time a customer sees a product. A widget and shortcode are also provided allowing the customer to set their own country.

Currency conversions: Most users (if not everyone) will be required to report VAT information in a specific currency. This may be a different currency from their shop currency. This feature causes conversion rate information to be stored together with the order, at order time. Currently, you can choose from official rates from the European Central Bank (ECB), Danish and Czech National Banks, the Central Bank of the Russian Federation, and HM Customs & Revenue (UK). You can also over-ride the currency and rate-provider on a per-country basis.

Entering and maintaining each country’s VAT rates: this plugin assists with entering EU and/or UK VAT rates accurately by supplying a single button to press in your WooCommerce tax rates settings, to add or update rates for all countries (standard or reduced) with one click.

Reporting: Advanced reporting capabilities, allowing you to see all the information needed to make a OSS/MOSS/IOSS (one-stop shop) VAT report. The report is sortable and broken down by country, VAT rate, VAT type (traditional/variable) and order status, and can be exported as a CSV.

Forbid vatable sales if any goods have VAT chargeable – for shop owners for whom VAT compliance is too burdensome, this feature will allow you to forbid customers from configured VAT territories to check-out if they have selected any goods which are subject to VAT (whilst still allowing purchase of other goods, unlike the built-in WooCommerce feature which allows you to forbid check-out from some countries entirely).

Central control: brings all settings, reports and other information into a single centralised location, so that you don’t have to deal with items spread all over the WordPress dashboard.

Mixed shops: You can sell goods subject to your chosen territories’ VAT under the customer-place-of-supply regulations and any other physical goods which are subject to traditional base-country-based VAT regulations. The plugin supports this via allowing you to identify which tax classes in your WooCommerce configuration are used for customer-place-of-supply items. Products are allocated to the correct country according to which country VAT is payable to.

Distinguish VAT from other taxes: if you are in a jurisdiction where you have to apply other taxes also, then this plugin can correctly distinguish which taxes are payable to which jurisdictions.

Add line to invoices: If VAT was paid on the order, then an extra, configurable line can be added to the footer of the PDF invoice (when using the the free WooCommerce PDF invoices and packing slips plugin, or its premium counterpart).

Refund support: includes information on refunded VAT, on relevant orders.

Same prices: Not strictly a VAT compliance issue (different pricing per-country is not illegal), but this plugin adds an option to enable WooCommerce’s hidden support for adjusting pre-tax prices to enable the same post-tax (net) price to apply in all customer locations.

Brexit-ready: The plugin has been audited and appropriately adapted to be usable by both “EU 27” and UK (and other) countries after the expiry of the EU and UK’s transitional period (at the end of December 2020), including the ability to report taxes in multiple currencies using different exchange rate providers. Existing users should take the time to go through their existing settings to adapt to their new situation (e.g. remove tax table entries for countries that they are no longer required to remit taxes to; check that they are using the correct exchange rate provider and reporting currency for each tax region that they remit to).

WooCommerce high-performance order storage: This plugin is HPOS-compatible (see: https://woocommerce.com/document/high-performance-order-storage/)

WooCommerce block cart/checkout: This plugin is compatible with the WooCommerce block cart and checkout (see: https://woocommerce.com/checkout-blocks/), as well as the traditional shortcode cart/checkout.

A Premium version is on sale at this link, and currently has these additional features ready:

VAT-registered buyers can be exempted, and their numbers validated: a VAT number can be entered at the check-out, and it will be validated (via VIES, HMRC or VatSense). Qualifying customers can then be exempted from VAT on their purchase, and their information recorded. The customer’s VAT number will be appended to the billing address where shown (e.g. order summary email, PDF invoices). An extra, configurable line specific to this situation can be added to the footer of the PDF invoice (when using the the free WooCommerce PDF invoices and packing slips plugin).

Partial VAT exemption: make VAT-exemption upon supply of a valid VAT number to only apply to products in tax classes specified by the shop owner (rather than to all products)

Optionally allow B2B sales only – for shop owners who wish to only make sales that are VAT-exempt (i.e. B2B sales only), you can require that any EU and/or UK customers (optionally including or excluding those in your country) enter a valid VAT number at the check-out. (You can have different policies for different VAT regions).

Change taxation rules based upon year-to-date sales thresholds: for shop owners who can or must tax differently based upon their total sales in the year so far (e.g. EU shop owners who can take advantage of a €10,000 threshold for cross-border sales before which they can treat the place of supply as being their own, not the customer’s location), you can dynamically treat products as having a different taxation class until this threshold is met.

CSV download: A CSV containing comprehensive information on all orders with VAT data from your configured regions can be downloaded (including full compliance information). Manipulate in your spreadsheet program to make arbitrary calculations.

Non-contradictory evidences: require two non-contradictory evidences of location (if the customer address and GeoIP lookup contradict, then the customer will be asked to self-certify his location, by choosing between them).

Show multiple currencies for VAT taxes on PDF invoices produced by the free WooCommerce PDF invoices and packing slips plugin (and on credit notes produced by its Premium counterpart).

Support for the official WooCommerce subscriptions extension, and for Subscriptio (a RightPress/CodeCanyon alternative), and Subscriben.

Value-based exemption: An order can have VAT removed if the order value passes a configured value and is for a specified country. This features was developed to support the UK’s 2021 regulations for handling VAT differently on an order depending on whether or not the order passes a £135 threshold value, and then expanded to support multiple rules for different countries and amounts.

Read more about the Premium version of this plugin at this link.
It is believed (but not legally guaranteed), that armed with the above capabilities, a WooCommerce shop owner will be in a position to fulfil the requirements of EU or UK VAT laws: identifying the customer’s location and collecting multiple pieces of evidence, applying the correct VAT rate, validating VAT numbers for B2B transactions, and having the data needed to create returns. (If in the EU or UK, then you will also need to make sure that you are issuing your customers with VAT invoices containing the information required in your jurisdiction, via a suitable WooCommerce invoice plugin).
Footnotes and legalese
This plugin is supported on, and information in this document is for, WooCommerce 4.5 up to the latest release (i.e. current version; you can still download older versions supporting previous WooCommerce release series if you wish). It fetches data on current VAT rates from Amazon S3 (using SSL if possible); or, upon failure to connect to Amazon S3, from https://raw.githubusercontent.com. If your server’s firewall does not permit this, then it will use static data contained in the plugin.
Geographical IP lookups are performed via WooCommerce’s built-in geo-location features; or, alternatively, if you use CloudFlare, then you can activate the CloudFlare feature for sending geographical information. In some situations, these lookups may be performed via the public API at https://ipapi.co – if this is undesirable for you, then add define('WC_VAT_COMPLIANCE_DO_REMOTE_IP_LOOKUPS', false); to your wp-config.php file.
Please make sure that you review this plugin’s installation instructions and have not missed any important information there.
Please note that, just as with WordPress and its plugins generally (including WooCommerce), this plugin comes with no warranty of any kind and you deploy it entirely at your own risk. Furthermore, nothing in this plugin (including its documentation) constitutes legal or financial or any other kind of advice of any sort. In particular, you remain completely and solely liable for your own compliance with all taxation laws and regulations at all times, including research into what you must comply with. Installing any version of this plugin does not absolve you of any legal liabilities, or transfer any liabilities of any kind to us, and we provide no guarantee that use of this plugin will cover everything that your store needs to be able to do.
Whether you think the EU’s treaties with other jurisdictions will lead to success in enforcing the collection of taxes in other jurisdictions is a question for lawyers and potential tax-payers, not for software developers!
Many thanks to Diego Zanella, for various ideas we have swapped whilst working on these issues. Thanks to Dietrich Ayala and other authors, whose NuSOAP library is included under the LGPLv2 licence.
Other information

Some other WooCommerce plugins you may be interested in

This plugin is ready for translations (English, Dutch, Finnish, French and German are currently available), and we would welcome new translations (please post them in the support forum; the POT file is here, or you can contact us and ask for a web-based login for our translation website).

License
This program is free software; you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation; either version 3 of the License, or
(at your option) any later version.

This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.

You should have received a copy of the GNU General Public License
along with this program; if not, write to the Free Software
Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA 02110-1301 USA

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「European VAT Compliance Assistant for WooCommerce」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。

1.0 | 1.1 | 1.1.1 | 1.1.2 | 1.2.0 | 1.3.0 | 1.3.1 | 1.4.0 | 1.4.1 | 1.4.2 | 1.5.0 | 1.5.1 | 1.5.2 | 1.5.3 | 1.5.4 | 1.5.5 | 1.5.6 | 1.5.7 | 1.6.0 | 1.6.1 | 1.6.2 | 1.6.3 | 1.6.4 | 1.6.6 | 1.6.7 | 1.6.8 | 1.6.9 | 1.7.0 | 1.7.1 | 1.7.2 | 1.7.3 | 1.7.4 | 1.7.5 | 1.7.7 | 1.7.8 | 1.8.0 | 1.8.2 | 1.8.4 | 1.8.5 | 1.9.0 | 1.9.1 | 1.9.3 | trunk | 1.10.2 | 1.10.3 | 1.10.4 | 1.10.6 | 1.10.8 | 1.10.9 | 1.11.0 | 1.11.2 | 1.11.3 | 1.11.4 | 1.11.7 | 1.11.9 | 1.12.2 | 1.12.4 | 1.12.5 | 1.12.7 | 1.13.0 | 1.13.1 | 1.14.0 | 1.14.1 | 1.14.3 | 1.14.6 | 1.14.8 | 1.15.0 | 1.16.0 | 1.16.1 | 1.17.1 | 1.17.3 | 1.17.4 | 1.17.7 | 1.18.0 | 1.18.1 | 1.18.2 | 1.18.3 | 1.19.6 | 1.20.1 | 1.22.0 | 1.26.3 | 1.27.0 | 1.27.2 | 1.28.0 | 1.29.7 | 1.29.8 | 1.30.1 | 1.30.2 | 1.30.3 | 1.31.0 | 1.31.1 | 1.31.2 | 1.31.3 | 1.31.4 | 1.32.4 | 1.32.5 | 1.34.0 | 1.6.10 | 1.6.11 | 1.6.12 | 1.6.13 | 1.6.14 | 1.10.10 | 1.10.12 | 1.10.15 | 1.10.16 | 1.10.20 | 1.10.21 | 1.10.22 | 1.10.25 | 1.10.26 | 1.10.32 | 1.10.36 | 1.10.37 | 1.10.38 | 1.10.39 | 1.11.11 | 1.11.12 | 1.11.15 | 1.11.16 | 1.11.19 | 1.11.20 | 1.11.21 | 1.12.10 | 1.13.10 | 1.13.11 | 1.13.13 | 1.13.14 | 1.13.17 | 1.14.10 | 1.14.14 | 1.14.15 | 1.14.17 | 1.14.21 | 1.14.22 | 1.14.23 | 1.14.25 | 1.25.10 | 1.27.10 | 1.27.21 | 1.27.23 | 1.29.11 |

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