Commerce European Union VAT

This module will assist anyone in setting up a store in the EU with configuring their VAT rates. It is especially ideal if the store exports to other EU countries and outside the EU. If the store only ships to its home country it may be too much.

For information inter-state VAT regulations

Version 2

There is no obvious upgrade path from 1.x to 2.x due to the options for configuration. The only limitation is that you will need to set the VAT rate applicable to each product again, this can be done with views bulk operations.

Core Commerce EU VAT

This module provides core functionality and reports for calculating tax returns.

Country Modules

Each EU Member State will have its own module providing tax rate information and rules. In most cases you will only need to enable you home country module. If you sell physical products you might be registered in another country - in which case you can enable a second country.

The status of each country in the module.

Country	Place of Supply	Tax Rates	Notes
Austria			#1816820: Jungholz and Mittelberg
Belgium
Bulgaria
Croatia			(2. Branch Only)
Cyprus
Czech Republic
Denmark
Estonia
Finland			#1816768: Exclude the Åland Islands from Finland<
France			#1739914: VAT Country: France
Germany
Greece			#1816788: Lesbos, Chios, Samos, the Dodecanese and the Cyclades
Hungary
Ireland
Italy
Latvia
Lithuania
Luxembourg
Malta
Netherlands
Poland
Portugal
Romania
Slovakia
Slovenia
Spain
Sweden
United Kingdom

Dependencies

This module is dependant on the Commerce VAT module and for Reverse Charge procedures the VAT Number module.

Commerce 1.4 is required for #1410990: Allow 0% tax rates to proceed to calculation

Other Useful Modules

Commerce price by components

This gives the admin absolute control over which components should be displayed and which shouldn't.
It also provides two Views handlers to display/hide price components in cart totals and order totals.
Additionally it has basic rules support that gives to the commerce administrators the ability to do conditions using price components such as discounts or taxes and react accordingly.

See Also

The following countries are not part of the EU but implement similar VAT regulations

• Commerce Iceland VAT
• Commerce Norway VAT
• Commerce Switzerland VAT