Hi,
As I explain in my article on the implementation of the European VAT thresholds since July 1, 2021, it is possible to manage this simply by using the VAT of the destination country from the first order, which requires us to make a quarterly declaration of the VAT collected in the different countries to then make a simple transfer and be in order with the tax authorities.
To facilitate this declaration and to be able to do it in record time, I have developed a module that I have been using since 2015 on a personal basis.
This module will distribute by country and currency, the amounts to declare over the period you define by following the status of selected orders.
Simple and efficient.
Module available on:
- PrestaToolbox: https://www.prestatoolbox.com/international-localization/460-simple-declaration-of-your-quarterly-intra-community-vat.html
- Addons: https://addons.prestashop.com/en/price-management/89212-simplified-european-vat-declaration.html
Screenshots:
