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Management of VAT (MOSS)

This module allows you to account for VAT with maximum ease by displaying VAT for each product for each order based on the saved settings. This module is optimized for MOSS ("mini one-stop shop"), the VAT returns of dematerialized products purchased by non-professional clients.

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Data sheet

  • Core modifications : No
  • Demo Back Office : DEMO
  • Compatibility : 1.5 - 1.6
  • Override : No


More info

This module will let you know how much you should be paid back for each jurisdiction based on different parameters that you enter:

  • Order statuses to be considered (Payment accepted, during preparation, Delivered, Remote payment accepted ...)
  • Start date
  • End date
  • Stores
  • country
  • The results are displayed either
  • detail (detail of each order)
  • by country



For each configuration you can retrieve the data in CSV format, readable in Excel.


For the detail display, you will have for each command:

  • country
  • Date of order
  • ID order
  • ID order detail
  • Order status
  • Order reference
  • shop
  • Client (id_customer)
  • address
  • Product (id_product)
  • Fee for unit quantity
  • quantity
  • Fee for the total amount
  • VAT rate
  • Customer's VAT number
  • Unit price excluding tax
  • Unit price with tax
  • Total price excluding tax
  • Total price with tax



If the order was made in a currency other than the euro, the sum is converted into euro.

 

V.1.1.1 update: ability to display a "purchase price" column and a column "profit", to have the benefit by product and quantity. The display of the benefit would like account of the price of purchase of the product or the price of declination if the product has a declination.

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