Overview
VAT number, foreign businesses and the OSS threshold
On a PrestaShop address form, a customer can enter a company without its VAT number, and a business from another country pays your country's VAT when it should be invoiced without VAT. This module requires and checks companies' VAT numbers, invoices foreign businesses without VAT, and tracks for you the EU 10,000 € threshold above which the customer's country VAT applies to consumers.
- VAT number required as soon as a company is entered (EU only, as an option)
- Number format check and online verification with the European VIES service
- Foreign businesses invoiced without VAT, from cart to invoice, with the right mention
- Countries reserved for businesses, for instance the United Kingdom
- Tracking of the 10,000 € threshold of sales to EU consumers, with an alert
- VAT rates of the 27 EU countries checked against official data
- Evidence kept on every order: VIES consultation number, printed on the invoice
- OSS (quarterly) and DES (monthly) statements ready for your accountant
- Prices excluding VAT for your business customers, and visitor country guessed from the IP address