EU VAT MOSS - Revision history

SarahK: Redirected page to Reports#VAT MOSS

2022-02-01T21:29:58Z

Redirected page to Reports#VAT MOSS

SarahK at 17:47, 10 September 2021

2021-09-10T17:47:31Z

Matt at 19:41, 1 April 2015

2015-04-01T19:41:41Z

Matt at 19:41, 1 April 2015

2015-04-01T19:41:01Z

Matt: Created page with "VAT MOSS Settlement Data Report for WHMCS
''' Report Name:''' VAT MOSS
''' Version:''' 1.0
''' Release Date:''' 1st April 2015

2015-04-01T19:37:21Z

Created page with "VAT MOSS Settlement Data Report for WHMCS <div class="docs-alert-info"> ''' Report Name:''' VAT MOSS<br /> ''' Version:''' 1.0<br /> ''' Release Date:''' 1st April 2015<br /..."

New page
VAT MOSS Settlement Data Report for WHMCS

<div class="docs-alert-info">
''' Report Name:''' VAT MOSS<br />
''' Version:''' 1.0<br />
''' Release Date:''' 1st April 2015<br />
''' Supported WHMCS Versions:''' 5.3+
</div>

==Purpose==

This report is intended to provide the information needed to complete a VAT MOSS return.

Please check with your tax authority to confirm how you can upload your settlement data into the MOSS portal.

You should also contact your MOSS registration country if you have any further questions in relation to the MOSS return.

==Installation==

Installing a report in WHMCS is simply a case of uploading it to the appropriate directory.

#Unzip this download
#Upload the vat_moss.php file to the /modules/reports/ directory of your WHMCS installation

==Usage==

Once installed, you can access and use the report as follows.

#Login to your WHMCS Admin Area
#Navigate to Reports > Vat Moss
#Choose a Period to generate the report for
#Click the Generate Report button

← Older revision		Revision as of 21:29, 1 February 2022
Line 1:		Line 1:
−	~~<div class="docs-alert-info">~~	+	#REDIRECT [[Reports#VAT_MOSS]]
−	~~''' Report Name:''' VAT MOSS Settlement Data Report for WHMCS<br />~~
−	~~''' Version:''' 1.0<br />~~
−	~~''' Release Date:''' 1st April 2015<br />~~
−	~~''' Supported WHMCS Versions:''' 5.3+~~
−	~~</div>~~
−
−	~~==Purpose==~~
−
−	On January 1st, 2015, new rules came into effect for handling VAT for the sale of digital products and services within the EU. The rules created a system called the Mini One-Stop Shop (MOSS) for the declaration of VAT collected on these digital supplies. For more information, see [~~http://blog.whmcs.com/?t=96594 New EU VAT rules from 1st January 2015].~~
−
−	~~While the submission requirements and file formats vary by MOSS country of registration, the required information is the same. Our VAT MOSS report provides:~~
−
−	* The quarterly period the data relates to.
−	* A list of all EU countries that supplies have been made to in that time.
−	* The VAT rate charged for each.
−	* The total value invoiced by country excluding VAT.
−	* The total VAT tax charged and collected from those invoices.
−
−	~~For more information, see~~ [~~http://blog.whmcs.com/?t=99502 our blog post~~].
−
−	~~== Download ==~~
−
−	~~To download the report, [http://www.whmcs.com/download/702/whmcs-vat-moss-report click here~~].
−
−	~~== Installation ==~~
−
−	~~To install a report in WHMCS, unzip the download file and upload the <tt>vat_moss.php</tt> file to the <tt>/modules/reports/</tt> directory.~~
−
−	~~== Use ==~~
−
−	~~After installation, perform these steps to access and use the report:~~
−
−	~~# Log in to the WHMCS Admin Area.~~
−	~~# Go to '''Reports > Vat Moss'''.~~
−	~~# Choose a period to generate the report for.~~
−	~~# Click '''Generate Report'''.~~
−
−	~~Make sure to confirm the procedure for uploading your settlement data with your tax authority. Contact your MOSS registration country if you have any further questions in relation to the MOSS return.~~

@@ Line 8: / Line 8: @@
 ==Purpose==
-On January 1st 2015, new rules came into effect regarding how VAT within the EU should be handled on the sale of most digital products and services. The rules created a system called the Mini One-Stop Shop (MOSS) for the declaration of VAT collected on these digital supplies. For more information, please refer to our previous blog article: [http://blog.whmcs.com/?t=96594 New EU VAT rules from 1st January 2015]
+On January 1st, 2015, new rules came into effect for handling VAT for the sale of digital products and services within the EU. The rules created a system called the Mini One-Stop Shop (MOSS) for the declaration of VAT collected on these digital supplies. For more information, see [http://blog.whmcs.com/?t=96594 New EU VAT rules from 1st January 2015].
-While the submission requirements and file formats vary by MOSS country of registration, ultimately the information required is the same.  Our VAT MOSS report provides that information.
+While the submission requirements and file formats vary by MOSS country of registration, the required information is the same. Our VAT MOSS report provides:
-*The quarterly period the data relates to
+* The quarterly period the data relates to.
-*A list of all EU countries that supplies have been made to in that time
+* A list of all EU countries that supplies have been made to in that time.
-*The VAT rate charged for each
+* The VAT rate charged for each.
-*The total value invoiced by country excluding VAT
+* The total value invoiced by country excluding VAT.
-*The total VAT tax charged and collected from those invoices
+* The total VAT tax charged and collected from those invoices.
-For more information, please refer to the blog article regarding the launch of this report: http://blog.whmcs.com/?t=99502
+For more information, see [http://blog.whmcs.com/?t=99502 our blog post].
-==Download==
+== Download ==
-To download the report, visit the URL below.
+To download the report, [http://www.whmcs.com/download/702/whmcs-vat-moss-report click here].
- http://www.whmcs.com/download/702/whmcs-vat-moss-report
+== Installation ==
-==Installation==
+To install a report in WHMCS, unzip the download file and upload the <tt>vat_moss.php</tt> file to the <tt>/modules/reports/</tt> directory.
-Installing a report in WHMCS is simply a case of uploading it to the appropriate directory.
+== Use ==
-#Unzip this download
+After installation, perform these steps to access and use the report:
-==Usage==
+# Log in to the WHMCS Admin Area.
-Once installed, you can access and use the report as follows.
+Make sure to confirm the procedure for uploading your settlement data with your tax authority. Contact your MOSS registration country if you have any further questions in relation to the MOSS return.

@@ Line 17: / Line 17: @@
 *The total value invoiced by country excluding VAT
 *The total VAT tax charged and collected from those invoices
 ==Download==

@@ Line 1: / Line 1: @@
 <div class="docs-alert-info">
-''' Report Name:''' VAT MOSS<br />
+''' Report Name:''' VAT MOSS Settlement Data Report for WHMCS<br />
 ''' Version:''' 1.0<br />
 ''' Release Date:''' 1st April 2015<br />
@@ Line 11: / Line 8: @@
 ==Purpose==
-This report is intended to provide the information needed to complete a VAT MOSS return.
+On January 1st 2015, new rules came into effect regarding how VAT within the EU should be handled on the sale of most digital products and services. The rules created a system called the Mini One-Stop Shop (MOSS) for the declaration of VAT collected on these digital supplies. For more information, please refer to our previous blog article: [http://blog.whmcs.com/?t=96594 New EU VAT rules from 1st January 2015]
-Please check with your tax authority to confirm how you can upload your settlement data into the MOSS portal.
+==Download==
-You should also contact your MOSS registration country if you have any further questions in relation to the MOSS return.
+ http://www.whmcs.com/download/702/whmcs-vat-moss-report
 ==Installation==
@@ Line 32: / Line 39: @@
 #Choose a Period to generate the report for
 #Click the Generate Report button