Commerce European Union VAT

This module is now ready for beta testing in the highlighted countries.
This module will assist anyone setting up a store in the EU with configuring their VAT rates. It is especially ideal if the store exports to other EU countries and outside the EU. If the store only ships to its home country it may be to much.
For information inter-state VAT regulations

Version 2

There is no obvious upgrade path from 1.x to 2.x due to the options for configuration. The only limitation is that you will need to set the VAT rate applicable to each product again, this can be done with views bulk operations.

Core Commerce EU VAT

This module provides core functionality and reports for calculating tax returns.

Country Modules

Each EU Member State will have its own module providing tax rate information and rules. In most cases you will only need to enable you home country module. If you sell physical products you might be registered in another country - in which case you can enable a second country.

Country
Place of Supply
Tax Rates
Notes

Austria

#1816820: Jungholz and Mittelberg

Belgium

Bulgaria

Croatia

(2. Branch Only)

Cyprus

Czech Republic

Denmark

Estonia

Finland

#1816768: Exclude the land Islands from Finland
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France

#1739914: VAT Country: France

Germany

Greece

#1816788: Lesbos, Chios, Samos, the Dodecanese and the Cyclades

Hungary

Ireland

Italy

Latvia

Lithuania

Luxembourg

Malta

Netherlands

Poland

Portugal

Romania

Slovakia

Slovenia

Spain

Sweden

United Kingdom

The status of each country in the module.

Dependencies

This module is dependant on the Commerce VAT module and for Reverse Charge procedures the VAT Number module.
Commerce 1.4 is required for #1410990: Allow 0% tax rates to proceed to calculation

Other Useful Modules

Commerce price by components
This gives the admin absolute control over which components should be displayed and which shouldn't.
It also provides two Views handlers to display/hide price components in cart totals and order totals.
Additionally it has basic rules support that gives to the commerce administrators the ability to do conditions using price components such as discounts or taxes and react accordingly.

See Also

The following countries are not part of the EU but implement similar VAT regulations

Sponsorship

This module is sponsored by: