gupa
Forum Replies Created
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Hi
Maybe good news
http://www.vatlive.com/denmark-vat/denmark-exempt-foreign-e-services-suppliers-invoice-requirements/Hoping that all countries have the same idea 🙂
Hi,
@diego & David For me the xml file is not essential. But it may be faster to declare.
If this is what you are looking Luxembourg had given sample files in its documentation.
http://www.aed.public.lu/tva/commerce-electronique/VATMOSS-XML-Schema-definition.zipGuy
Hi,
My tables are already created I had not seen it, but it’s true Just delete the french language file plugin for the buttons become visible.
@david On tax table pages I also note that this text disappears in translating:
“Note: for any tax you enter below to be recognised as VAT for EU VAT purposes, its name will need to contain one of the following words or phrases: TVA, VAT, V.A.T, IVA, I.V.A., Value Added Tax. You can configure this list in the tax options.”
Guy
Fixed in version 1.6.1
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsHi David,
1) With the selected case rounded or rounded box unchecked the problem is the same.
2) WooCommerce 2.2.10 – WordPress 4.1
I did some further testing, it is WooCommerce who made the mistake, apparently at the time of the total.
As I have more urgent to do I leave this problem aside for now.
Guy
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] Sale with VAT numberSorry I hurt watched options plugin and not understand the text in English. It’s OK.
Excuse me, I did not know this rule of WordPress.
Guy
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsThank you for the explanation, I run to buy 🙂
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsHi,
I want to buy the Premium version, but on your shop there is no field to enter my VAT number, can I expect on January 1st?
Guy
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsYes I suspect that the problem is with WooCommerce, what surprises me is that the plugin resume different amount than WooCommerce.
My shop is set to display the prices including tax, the problem may come from there. The price is displayed with the Belgian VAT, the exact calculation is made to order according to the chosen country.
For my test I am using the latest version of Worpress and WooCommerce, payment by check or bank transfer as payment method.
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsGood Evening,
In the standard tax table I changed the VAT rate for Denmark and France (5.5%)
In the VAT rate display ratio does not change. It is not very important.At the same time I see the differences between the amount of details of the order and the VAT report. Rounding problem certainly.
In both cases it gives an incorrect calculation, so there is also a problem WooCommerce.To try to make myself understood:
http://snag.gy/LZTIL.jpgForum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsHi,
Thank you for your réponnse, I still have to test that.
After I take care of the premium version.Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsHello,
I think it’s perfect now, thank you!
If I create an additional tax table for some products, your plugin he will be working with? Or only original tax tables WooCommerce used?
Guy
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsGood Evening
Tax tables were correct but to avoid problems due to an update I deleted everything. I completely removed the plugin and then I downloaded the latest version to reinstall.
Result now it works for France but still not for Monaco.
The order placed is correct but it is not registered in the VAT report.Yet now in the order details VAT is:
EU VAT Compliance Information:
VAT paid: € 0.49
Country used to calculate tax: Monaco (MC)
IP Country: Belgique (BE)
Source: MaxMind GeoIP databaseHere are the VAT tables:
http://snag.gy/BbZiD.jpg
http://snag.gy/Jwhco.jpgAnd reporting of test commands:
http://snag.gy/c51is.jpgI am with Firefox, I will try tomorrow another browser…
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] ErrorsIn order details I noticed this:
Poland and Greece VAT is correct.
EU VAT Compliance Information:
VAT paid: € 0.56
Country used to calculate tax: Pologne (PL)
IP Country: Belgique (BE)
Source: MaxMind GeoIP databaseEU VAT Compliance Information:
VAT paid: € 0.56
Country used to calculate tax: Grèce (GR)
IP Country: Belgique (BE)
Source: MaxMind GeoIP databaseAs against France/Monaco VAT is 0.
EU VAT Compliance Information:
VAT paid: € 0.00
Country used to calculate tax: Monaco (MC)
IP Country: Belgique (BE)
Source: MaxMind GeoIP databaseEU VAT Compliance Information:
VAT paid: € 0.00
Country used to calculate tax: France (FR)
IP Country: Belgique (BE)
Source: MaxMind GeoIP databaseOn the invoice VAT is calculated correctly.
Forum: Plugins
In reply to: [European VAT Compliance Assistant for WooCommerce] Errors1) The shop is based in Belgium, France/Monaco as billing country. I sell downloadable products so the delivery address is not requested
2) “in the drop-down menus settings do not work.” My apologies. It was the database that had not refresh fast enough. It’s ok.
