YITH WooCommerce EU VAT Premium

For WooCommerce stores selling across the EU, applying the right VAT can depend on the customer’s location and whether they are buying as a consumer or a business. This plugin calculates VAT for B2C customers and lets business customers enter an EU VAT number at checkout for validation and possible VAT exemption. Store owners can set the VAT field as optional or required and customize its messages.

The plugin supports the EU OSS and IOSS procedures for cross-border sales. It can import European tax rates, track the yearly €10,000 B2C sales threshold, and create exportable CSV tax reports monthly, quarterly, or annually. Stores can also restrict sales to EU customers and show checkout notices, or ask customers to confirm their country when their IP location and billing address differ.

Features

• Location-based VAT: The plugin uses customer location to apply the appropriate VAT rate for B2C purchases in your WooCommerce store.
• Business VAT validation: A customizable checkout field lets business customers enter an EU VAT number for validation and VAT exemption.
• OSS and IOSS support: Support for One-Stop-Shop and Import One-Stop-Shop procedures helps stores handle VAT collection and reporting on cross-border sales.
• Tax reports and threshold: Track the €10,000 yearly B2C sales threshold and generate exportable CSV tax reports on a monthly, quarterly, or annual basis.
• Import European tax rates: Import VAT rates for European countries and configure tax settings and exemptions by country.
• EU sales controls: Restrict sales to EU customers and display a custom notice on the checkout page when EU visitors are blocked.

Best for

• WooCommerce stores selling physical goods across the EU
• Digital product sellers handling EU VAT
• Businesses managing B2B and B2C sales