{"id":34491,"date":"2015-02-17T18:01:00","date_gmt":"2015-02-17T18:01:00","guid":{"rendered":"https:\/\/wordpress.org\/plugins-wp\/vat-moss\/"},"modified":"2019-01-08T12:00:35","modified_gmt":"2019-01-08T12:00:35","slug":"vat-moss","status":"closed","type":"plugin","link":"https:\/\/fi.wordpress.org\/plugins\/vat-moss\/","author":12771170,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_crdt_document":"","version":"1.0.29","stable_tag":"trunk","tested":"4.9.29","requires":"3.9.2","requires_php":"","requires_plugins":"","header_name":"WordPress VAT MOSS Returns","header_author":"Lyquidity Solutions","header_description":"","assets_banners_color":"d1851c","last_updated":"2019-01-08 12:00:35","external_support_url":"","external_repository_url":"","donate_link":"","header_plugin_uri":"http:\/\/www.wproute.com\/downloads\/vat-moss\/","header_author_uri":"http:\/\/www.wproute.com\/","rating":0,"author_block_rating":0,"active_installs":10,"downloads":3152,"num_ratings":0,"support_threads":0,"support_threads_resolved":0,"author_block_count":0,"sections":["description","installation","faq","changelog"],"tags":[],"upgrade_notice":{"":"<p>Nothing here<\/p>"},"ratings":{"1":0,"2":0,"3":0,"4":0,"5":0},"assets_icons":[],"assets_banners":{"banner-1544x500.jpg":{"filename":"banner-1544x500.jpg","revision":"1092663","resolution":"1544x500","location":"assets"},"banner-772x250.jpg":{"filename":"banner-772x250.jpg","revision":"1092663","resolution":"772x250","location":"assets"}},"assets_blueprints":{},"all_blocks":[],"tagged_versions":[],"block_files":[],"assets_screenshots":{"screenshot-1.jpg":{"filename":"screenshot-1.jpg","revision":"1092663","resolution":"1","location":"assets"},"screenshot-2.jpg":{"filename":"screenshot-2.jpg","revision":"1092663","resolution":"2","location":"assets"},"screenshot-3.jpg":{"filename":"screenshot-3.jpg","revision":"1092663","resolution":"3","location":"assets"},"screenshot-4.jpg":{"filename":"screenshot-4.jpg","revision":"1092663","resolution":"4","location":"assets"}},"screenshots":{"1":"The first task is to define the settings that are common to all submissions.","2":"The second task is to select the e-commerce package you are using.","3":"The main screen shows a list of the existing submissions.","4":"New definitions are created by specifying the correct header information, most of which is taken from the settings, and also select the sales transactions that should be includedin the submission"},"jetpack_post_was_ever_published":false},"plugin_section":[],"plugin_tags":[26373,54696,26374,2012,19126],"plugin_category":[45],"plugin_contributors":[95764],"plugin_business_model":[],"class_list":["post-34491","plugin","type-plugin","status-closed","hentry","plugin_tags-hmrc","plugin_tags-m1ss","plugin_tags-moss","plugin_tags-tax","plugin_tags-vat","plugin_category-ecommerce","plugin_contributors-bseddon","plugin_committers-bseddon"],"banners":[],"icons":{"svg":false,"icon":"https:\/\/s.w.org\/plugins\/geopattern-icon\/vat-moss_d1851c.svg","icon_2x":false,"generated":true},"screenshots":[{"src":"https:\/\/ps.w.org\/vat-moss\/assets\/screenshot-1.jpg?rev=1092663","caption":"The first task is to define the settings that are common to all submissions."},{"src":"https:\/\/ps.w.org\/vat-moss\/assets\/screenshot-2.jpg?rev=1092663","caption":"The second task is to select the e-commerce package you are using."},{"src":"https:\/\/ps.w.org\/vat-moss\/assets\/screenshot-3.jpg?rev=1092663","caption":"The main screen shows a list of the existing submissions."},{"src":"https:\/\/ps.w.org\/vat-moss\/assets\/screenshot-4.jpg?rev=1092663","caption":"New definitions are created by specifying the correct header information, most of which is taken from the settings, and also select the sales transactions that should be includedin the submission"}],"raw_content":"<!--section=description-->\n<p>Each quarter businesses selling to EU consumers must submit a MOSS report to one of the EU tax authorities, such as HMRC, to document sales to consumers in other EU member states. \nThis 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 return.<\/p>\n\n<p>If you are the owner of a UK-based shop you may also be interested in the plug-in that generates and submits the <a href=\"https:\/\/wordpress.org\/plugins\/vat-ecsl\">quarterly EC Sales List<\/a> (VAT101).<\/p>\n\n<h4>Features<\/h4>\n\n<p><strong>Select your e-commerce package<\/strong><\/p>\n\n<pre><code>* Easy Digital Downloads or\n* Woo Commerce\n<\/code><\/pre>\n\n<p><strong>Create quarterly or monthly submissions<\/strong><\/p>\n\n<pre><code>* Select the transactions to be included\n* The plugin will only present sales to EU consumers so you cannot select invalid sales records\n* Specify the quarter for the submission\n* Review the MOSS report and then generate an electronic upload files in a format suitable the Austrian, Belgian, Cypriot,\n  Danish, Estonian, German, Latvian, Lithuanian, Luxembourg, Polish and UK tax authorities (to be expanded as information and tax authority \n  services becomes available)\n* Coming soon: Irish and Dutch\n* Coming later: France, Italy\n* The Greek, Spanish and Slovakian tax authorities do not intend to support electronic file uploads\n<\/code><\/pre>\n\n<p><strong>Videos<\/strong><\/p>\n\n<pre><code>[Watch videos](https:\/\/www.wproute.com\/wordpress-vat-moss-reporting\/ \"Videos showing the plug-in working\") showing how to setup the plugin, create a report definition and generate an output file\n<\/code><\/pre>\n\n<p><strong>Generate a file you can upload to your tax authority<\/strong><\/p>\n\n<p><a href=\"https:\/\/www.wproute.com\/wordpress-vat-moss-reporting\/\" title=\"Buy credits\">Buy credits<\/a> to generate a file the format required by your tax authority.<\/p>\n\n<h3>Languages<\/h3>\n\n<p>AT\/DE&nbsp;Neues EU-Mehrwertsteuer MOSS Berichtsdefinitionen aus EasyDigitalDownloads und WooCommerce erstellen Sie Dateien hochladen zu richten an Ihren Steuerbeh\u00f6rde<\/p>\n\n<p>CY&nbsp;EasyDigitalDownloads ve WooCommerce sat\u0131\u015f kay\u0131tlar\u0131 bir AB KDV Moss rapor tan\u0131mlar\u0131n\u0131 olu\u015fturun ve y\u00fck dosyalar\u0131 olu\u015fturmak , vergi dairesine g\u00f6nderilmesi gerekir<\/p>\n\n<p>DK&nbsp;Opret en EU-moms Moss rapportdefinitioner fra EasyDigitalDownloads og WooCommerce salgsrekorder og skabe indl\u00e6se filer skal sendes til skattekontoret<\/p>\n\n<p>EE&nbsp;Loo EL-i k\u00e4ibemaksu MOSS aruande m\u00e4\u00e4ratlusi EasyDigitalDownloads ja WooCommerce m\u00fc\u00fcgi arvestust ja luua laadida faile saata oma Maksuhaldur<\/p>\n\n<p>FR\/BE\/LU&nbsp;Cr\u00e9er UE TVA MOSS rapport d\u00e9finitions de EasyDigitalDownloads et WooCommerce records de ventes et de cr\u00e9er des fichiers de t\u00e9l\u00e9chargement pour \u00eatre envoy\u00e9 votre autorit\u00e9 fiscale<\/p>\n\n<p>IT&nbsp;Creare un EU VAT Moss definizioni dei report da EasyDigitalDownloads e record di vendite WooCommerce e creare file di carico deve essere inviato all'ufficio delle imposte<\/p>\n\n<p>LI&nbsp;Sukurti ES PVM Moss ataskaitos apibr\u0117\u017eimus i\u0161 EasyDigitalDownload ir WooCommerce pardavim\u0173 apskaitoje ir sukurti apkrovos failus turi b\u016bti siun\u010diami mokes\u010di\u0173 inspekcijai<\/p>\n\n<p>NL\/BE&nbsp;Maak EU BTW MOSS rapport definities van EasyDigitalDownloads en WooCommerce verkoop records en uploaden van bestanden maken om uw belastingdienst worden gezonden<\/p>\n\n<p>PL&nbsp;Za\u0142\u00f3\u017c swoje definicje raport\u00f3w VAT UE Moss z EasyDigitalDownloads i WooCommerce ewidencji sprzeda\u017cy i tworzenia plik\u00f3w obci\u0105\u017cenia nale\u017cy przes\u0142a\u0107 do urz\u0119du skarbowego<\/p>\n\n<p>SE&nbsp;Leverant\u00f6rer i alla EU: s medlemsstater kan skapa EU-moms MOSS rapportdefinitioner fr\u00e5n EasyDigitalDownloads och WooCommerce f\u00f6rs\u00e4ljningsrekord och skapa ladda upp filer som ska skickas din skattemyndighet.<\/p>\n\n<!--section=installation-->\n<p>Install the plugin in the normal way then select the settings option option from the VAT MOSS menu added to the main WordPress menu.  Detailed <a href=\"http:\/\/www.wproute.com\/wp-vat-moss-submissions\/\">configuration and use instructions<\/a> can be found on our web site.<\/p>\n\n<p><strong>Requires<\/strong><\/p>\n\n<p>This plugin requires that you capture VAT information in a supported format such as the format created by the <a href=\"http:\/\/www.wproute.com\/\" title=\"VAT for EDD\">Lyquidity VAT plugin for EDD<\/a> \nor the <a href=\"https:\/\/www.simbahosting.co.uk\/s3\/product\/woocommerce-eu-vat-compliance\/\">WooCommerce EU VAT Compliance plugin \"Premium version\"<\/a> \nor the <a href=\"https:\/\/wordpress.org\/plugins\/woocommerce-eu-vat-assistant\/\">WooCommerce EU VAT Assistant<\/a>.<\/p>\n\n<!--section=faq-->\n<dl>\n<dt>Q. Do I need to buy credits to use the plugin?<\/dt>\n<dd><p>A. You are able to create a submission that will list the transactions to be included in quarterly return without buying credits. However to generate a file you are able to upload to your tax authority you will need to buy one or more credits.<\/p><\/dd>\n<dt>Q. Do I need to buy a credit to test the generation of an upload file?<\/dt>\n<dd><p>A. No, you are able to see a facsimile of the VAT MOSS return before you buy a credit.<\/p><\/dd>\n\n<\/dl>\n\n<!--section=changelog-->\n<h4>1.0<\/h4>\n\n<p>Initial version released<\/p>\n\n<h4>1.0.2<\/h4>\n\n<p>Update version number to 1.0.2\nAdded company name (needed by the Swedish upload format)\nCorrected domain name use<\/p>\n\n<h4>1.0.3<\/h4>\n\n<p>Fixed a problem when deactivating<\/p>\n\n<h4>1.0.4<\/h4>\n\n<p>Fixed a problem with an invalid constant name in vatidvalidator.php<\/p>\n\n<h4>1.0.5<\/h4>\n\n<p>Extra protections against malicious execution<\/p>\n\n<h4>1.0.6<\/h4>\n\n<p>Small change to prevent js and css files being added to the front end<\/p>\n\n<h4>1.0.7<\/h4>\n\n<p>Added the ability to test an upload file generation.  The file will be created but the values will be zero<\/p>\n\n<h4>1.0.8<\/h4>\n\n<p>Changes to address problems with translatability<\/p>\n\n<h4>1.0.9<\/h4>\n\n<p>Added Finnish translation thanks to Ahri (www.swratkaisut.com)<\/p>\n\n<h4>1.0.10<\/h4>\n\n<p>Added support for the free WooCommerce VAT plugin by Aelia\nAdded an option to include non-virtual products (defaults to virtual only)\nAdded extra warnings if WooCommerce or EDD and a corresponding VAT compliance plugin is not installed and activated<\/p>\n\n<h4>1.0.10<\/h4>\n\n<p>Fixed transaction selection to correctly handle the existence of a VAT number<\/p>\n\n<h4>1.0.11<\/h4>\n\n<p>Change to readme.txt<\/p>\n\n<h4>1.0.12<\/h4>\n\n<p>Fixed the tests to confirm the existence of the Lyquidity plugin (EDD) or the Simba or EU VAT Assistant plugin (WooCommerce)<\/p>\n\n<h4>1.0.13<\/h4>\n\n<p>Wrong store URL included<\/p>\n\n<h4>1.0.14<\/h4>\n\n<p>Updated references to the service site\nUpdated to allow any number of credits in the same period<\/p>\n\n<h4>1.0.15<\/h4>\n\n<p>Updated add_query_arg calls to escape them as recommended by the WordPress advisory<\/p>\n\n<h4>1.0.16<\/h4>\n\n<p>Fixed text domain errors<\/p>\n\n<h4>1.0.17<\/h4>\n\n<p>Fixed problem preventing the generation of a summary report<\/p>\n\n<h4>1.0.18<\/h4>\n\n<p>Fixed problem introduced as part of the effort to implement the WordPress advisory on using escape functions<\/p>\n\n<h4>1.0.19<\/h4>\n\n<p>Fixed problem preventing any entered license key showing<\/p>\n\n<h4>1.0.20<\/h4>\n\n<p>Fixed incompatibility with WP 4.4 that prevented the summary being displayed\nUpdates to prevent notice messages appear in the WP log when using PHP 7.0<\/p>\n\n<h4>1.0.21<\/h4>\n\n<p>Change the use of home_url( '\/' ) to home_url( '\/', $scheme = relative ) so the plugin will work on a site using HTTPS \nwhere the site blog table contains HTTP.<\/p>\n\n<h4>1.0.22<\/h4>\n\n<p>Supports WordPress 4.5.1<\/p>\n\n<h4>1.0.23<\/h4>\n\n<p>Update WordPress supported version<\/p>\n\n<h4>1.0.24<\/h4>\n\n<p>Completed the ability for a user to select the rate type for EDD payments<\/p>\n\n<h4>1.0.25<\/h4>\n\n<p>Fixed a problem that prevented the plugin accessing Euro exchange from the ECB web site.<\/p>\n\n<h4>1.0.26<\/h4>\n\n<p>Updated submissions.php to allow for locale strings &gt; 255 which the setlocale function does not allow.<\/p>\n\n<p>= 1.0.27<\/p>\n\n<p>Added support for EDD fees which are used by the EDD 'pro' discount plugin to implement discounts.<\/p>\n\n<p>= 1.0.28<\/p>\n\n<p>When used on the 31st of the month only months with 31 days are included in the period selection month dropdowns<\/p>\n\n<p>= 1.0.29<\/p>\n\n<p>Removed lines 41-49 from new-submission.php as they are redundant and the use of constants on line 42 causes a warning message to be written to the log file.<\/p>","raw_excerpt":"Vendors in all EU member states can create EU VAT MOSS report definitions from Easy Digital Downloads and Woo Commerce sales records and create upload &hellip;","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin\/34491","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin"}],"about":[{"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/types\/plugin"}],"replies":[{"embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/comments?post=34491"}],"author":[{"embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wporg\/v1\/users\/bseddon"}],"wp:attachment":[{"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/media?parent=34491"}],"wp:term":[{"taxonomy":"plugin_section","embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin_section?post=34491"},{"taxonomy":"plugin_tags","embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin_tags?post=34491"},{"taxonomy":"plugin_category","embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin_category?post=34491"},{"taxonomy":"plugin_contributors","embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin_contributors?post=34491"},{"taxonomy":"plugin_business_model","embeddable":true,"href":"https:\/\/fi.wordpress.org\/plugins\/wp-json\/wp\/v2\/plugin_business_model?post=34491"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}