Déclaration de TVA intracommunautaire DES

Description

This extension provides you the XML file to submit to the French customs service.

The online European Services Declaration (DES) service allows French companies, that sell services to EU member states, to enter and submit information about their transactions online to the relevant customs service.

Access the customs declaration service

Reads all your WooCommerce orders to provide a simple XML exchange file each month.

Who is it for?

You are a French company that sells services to another EU member state.

When to use it?

Your declaration is generally due within the first 12 days of each month.

Features

  • Download the XML file to be submitted to the customs service for a given period.

Your data is secure

This service does not use any third-party systems. Everything is executed locally on your website.

Installation

This section explains how to install and configure the plugin.
1. Upload the plugin files to the /wp-content/plugins/codefaeries-declaration-des directory, or install it directly from the WordPress admin interface.
2. Activate the plugin from the WordPress “Plugins” interface.
3. Use the interface from WooCommerce VAT Declaration to configure the extension.

FAQ

Requires WooCommerce

Yes, this plugin is designed to work with WooCommerce orders.

I have to upload the XML file myself; can’t the plugin do it automatically?

Currently, the French tax authorities do not offer a publicly available API
for automatically submitting a European Services Declaration (DES)
as one would with a standard third-party API.
The DES submission requirement is handled through the Prodouane online service and the
manual or semi-automatic import of XML files generated according to the given specifications.

Does this plugin support WooCommerce’s HPOS functionality?

Yes, high-performance order storage is supported.

Does this plugin handle an intra-community VAT number field in my cart?

No, many plugins already exist that do this very well. Our plugin is based on their data.
If our tool is unable to read the intra-community numbers, please do not hesitate to contact our support.

Reviews

There are no reviews for this plugin.

Contributors & Developers

“Déclaration de TVA intracommunautaire DES” is open source software. The following people have contributed to this plugin.

Contributors

Changelog

1.0.0

  • Initial release