EU VAT MOSS

Report Name: VAT MOSS Settlement Data Report for WHMCS
Version: 1.0
Release Date: 1st April 2015
Supported WHMCS Versions: 5.3+

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 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 our blog post.

Download

To download the report, click here.

Installation

To install a report in WHMCS, unzip the download file and upload the vat_moss.php file to the /modules/reports/ directory.

Use

After installation, perform these steps to access and use the report:

1. Log in to the WHMCS Admin Area.
2. Go to Reports > Vat Moss.
3. Choose a period to generate the report for.
4. 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.