EU VAT MOSS

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VAT MOSS Settlement Data Report for WHMCS


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

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.

  1. Unzip this download
  2. 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.

  1. Login to your WHMCS Admin Area
  2. Navigate to Reports > Vat Moss
  3. Choose a Period to generate the report for
  4. Click the Generate Report button
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