Customization of the plugin

  • Resolved aishwaryapagare

    (@aishwaryapagare)


    2 years, 5 months ago

    Hi,

    I have gone through this plugin
    that is partially suitable for my requirement.
    Can you please guide me further on my requirement if that will be fulfilled by this plugin?

    There will be 3 categorized countries for VAT application
    1. Italy
    2. Europe
    3. Extra UE (non-European countries)

    We have seen that there is a dropdown of Business/consumer selector
    that will be useful for our requirement
    We have to apply/exempt the VAT according to the customer is a business customer or an individual.

    1. If the country is Italy
    22% VAT will be applicable to individual/company for the respective selection in the dropdown.

    2. If the country is Europe
    22% VAT will be applicable to individual & for company, the VAT will be exempt for company

    3. If country is Extra UE
    22% VAT will be applicable to individual & for company VAT will be exempt for company

    This plugin should collect all the required fields like
    Province , PEC/univical code,fiscal code etc.

    Please let me know if this conditions are satisfied by this plugin that will be very helpful.

    Thanks for your support.

Viewing 1 replies (of 1 total)
  • Plugin Author Diego

    (@daigo75)

    The EU VAT Assistant doesn’t determine the VAT applied to orders, that depends on WooCommerce. To apply a 22% VAT to everyone, you will need to configure the appropriate tax rates at WooCommerce > Settings > Tax. This is outside the scope of our support service, you can refer to the official WooCommerce documentation for more information: https://woocommerce.com/document/setting-up-taxes-in-woocommerce/

    In relation to the following:

    1. If the country is Italy
    22% VAT will be applicable to individual/company for the respective selection in the dropdown.

    I’m not sure what you mean with “selection in the dropdown”. If you refer to a dropdown to choose between individual and company, the EU VAT Assistant doesn’t show that field.

    2. If the country is Europe
    22% VAT will be applicable to individual & for company, the VAT will be exempt for company

    Out of the box, the EU VAT Assistant flags the order for an exemption if a valid EU VAT number is entered and customer’s country is different from the shop’s base country. This ensures that the order is processed without VAT.

    3. If country is Extra UE
    22% VAT will be applicable to individual & for company VAT will be exempt for company

    The EU VAT Assistant doesn’t validate VAT numbers for extra-EU companies. As indicated before, it also doesn’t offer a field to choose between “individual” and “company”, and it can’t add an exemption based on that. You will need some custom code, or another plugin, for that purpose.

    This plugin should collect all the required fields like
    Province , PEC/univical code,fiscal code etc.

    The EU VAT Assistant only collects the standard billing country and adds the VAT number to the checkout. Fields like PEC or “codice fiscale” are outside the scope of the plugin, and not supported.

    Additional notes
    1. The EU VAT Assistant is flexible and it can be extended and customised to implement the behaviour you described. However, as indicated on the plugin page, the EU VAT Assistant will be retired on the 30th of June 2022. Due to that, we would recommend to switch a different solution, so that you won’t have to implement the custom features twice. We recommend the VAT Compliance plugin, by Simba Hosting.
    2. The EU VAT Assistant doesn’t support the validation of UK VAT numbers, and can’t apply an exemption for them. If you need to be able to validate UK VAT numbers, the VAT Compliance plugin by Simba Hosting can handle that aspect.

    • This reply was modified 2 years, 5 months ago by Diego. Reason: Fixed link in the notes
Viewing 1 replies (of 1 total)
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