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| − | <div class="docs-alert-info">
| + | #REDIRECT [[Reports#VAT_MOSS]] |
| − | ''' Report Name:''' VAT MOSS Settlement Data Report for WHMCS<br />
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| − | ''' Version:''' 1.0<br />
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| − | ''' Release Date:''' 1st April 2015<br />
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| − | ''' Supported WHMCS Versions:''' 5.3+
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| − | </div>
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| − | ==Purpose==
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| − | 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]
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| − | 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.
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| − | *The quarterly period the data relates to
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| − | *A list of all EU countries that supplies have been made to in that time
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| − | *The VAT rate charged for each
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| − | *The total value invoiced by country excluding VAT
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| − | *The total VAT tax charged and collected from those invoices
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| − | | |
| − | ==Download==
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| − | To download the report, visit the URL below.
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| − | http://www.whmcs.com/download/702/whmcs-vat-moss-report
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| − | | |
| − | ==Installation==
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| − | Installing a report in WHMCS is simply a case of uploading it to the appropriate directory.
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| − | #Unzip this download
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| − | #Upload the vat_moss.php file to the **/modules/reports/** directory of your WHMCS installation
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| − | | |
| − | ==Usage==
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| − | Once installed, you can access and use the report as follows.
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| − | #Login to your WHMCS Admin Area
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| − | #Navigate to Reports > Vat Moss
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| − | #Choose a Period to generate the report for | |
| − | #Click the Generate Report button
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| − | Please check with your tax authority to confirm how you can upload your settlement data into the MOSS portal.
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| − | You should also contact your MOSS registration country if you have any further questions in relation to the MOSS return.
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