VAT reporting

[Guest]

We are UK based and our products have VAT on them. No problem

 

Private Customers from the EU who buy from us we charge VAT as per the rules. No problem

 

Business from the EU who have a valid VAT number we do not charge VAT to, thanks to the great VAT module - no problem

 

So what is the problem?

 

How do you get that data out of Prestashop? Up until now, there have only been one or two small orders where the EU company has given a VAT number. We have handled these manually in our tax returns

 

But as we sell more and more to the EU it is becoming harder. For the VAT man we need a report that says "these companies in the EU did not pay VAT because they have a VAT number (and here is the number)

 

How do you do that? I can see the stats dashboard and can pull off reports for all sales net of VAT, but we need to be able to show which sales incur VAT and which don't and why

 

How do you do it?

[tuk66]

Something like www.presta-addons.com/pdf/Orders with Tax, non-zero.pdf? It can be easily adapted.

[Guest]

Thanks, will have a look at that