Create a Standard Audit File (SAF) of MOSS EDD or WooCommerce sales records and output as an Xml formatted file compliant with EC SAF-MOSS schema.
Screenshots
The first task is to define the settings that are common to all definitions.
The second task is to select the e-commerce package you are using.
The main screen shows a list of the existing definitions.
New definitions are created by specifying the correct header information, most of which is taken from the settings, and also select the sales transactions that should be includedin the submission
FAQ
Installation Instructions
Install the plugin in the normal way then select the settings option option from the VAT MOSS menu added to the main WordPress menu. Detailed configuration and use instructions can be found on our web site.
Requires
This plugin requires that you capture VAT information in a supported format such as the format created by the Lyquidity VAT plugin for EDD or the Woo Commerce EU VAT Compliance plugin.
Q. Do I need to buy credits to use the plugin?
A. No but you will need a credit to be able to generate the audit file.
ChangeLog
1.0
Initial version released
Fixed a problem with an invalid constant name in vatidvalidator.php
1.0.3
Extra protections against malicious execution
Small change to prevent js and css files being added to the front end
1.0.4
Fixed a problem selecting definitions by month
1.0.5
Added the ability to test an upload file generation. The file will be created but the values will be zero
1.0.6
Added support for EU VAT Assistant for WooCommerce from Aelia
Added notices that VAT plugins must be installed and activated
1.0.7
Fixed the tests to confirm the existence of the Lyquidity plugin (EDD) or the Simba or EU VAT Assistant plugin (WooCommerce)
1.0.8
Updated references to the service site
1.0.9
Updated add_query_arg calls to escape them as recommended by the WordPress advisory
1.0.10
Fixed text domain errors
1.0.11
Fixed incompatibility with WP 4.4 that prevented the summary being displayed
Updates to prevent notice messages appear in the WP log when using PHP 7.0
1.0.12
Change the use of home_url( ‘/’ ) to home_url( ‘/’, $scheme = relative ) so the plugin will work on a site using HTTPS
where the site blog table contains HTTP.
Supports WordPress 4.5.1
1.0.13
Update WordPress supported version