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Each quarter businesses selling to EU consumers must submit a MOSS report to one of the EU tax authorities, such as HMRC, to document sales to consumers in other EU member states. 
This plug-in integrates with Easy Digital Downloads and/or Woo Commerce so it is able retrieve relevant sales records from which to create the quarterly return.
If you are the owner of a UK-based shop you may also be interested in the plug-in that generates and submits the <a href="https://wordpress.org/plugins/vat-ecsl" rel="ugc">quarterly EC Sales List</a> (VAT101).
<h4>Features</h4>
Select your e-commerce package
<pre><code>* Easy Digital Downloads or
* Woo Commerce
</code></pre>
Create quarterly or monthly submissions
<pre><code>* Select the transactions to be included
* The plugin will only present sales to EU consumers so you cannot select invalid sales records
* Specify the quarter for the submission
* Review the MOSS report and then generate an electronic upload files in a format suitable the Austrian, Belgian, Cypriot,
 Danish, Estonian, German, Latvian, Lithuanian, Luxembourg, Polish and UK tax authorities (to be expanded as information and tax authority 
 services becomes available)
* Coming soon: Irish and Dutch
* Coming later: France, Italy
* The Greek, Spanish and Slovakian tax authorities do not intend to support electronic file uploads
</code></pre>
Videos
<pre><code>[Watch videos](https://www.wproute.com/wordpress-vat-moss-reporting/ "Videos showing the plug-in working") showing how to setup the plugin, create a report definition and generate an output file
</code></pre>
Generate a file you can upload to your tax authority
<a href="https://www.wproute.com/wordpress-vat-moss-reporting/" title="Buy credits" rel="nofollow ugc">Buy credits</a> to generate a file the format required by your tax authority.
<h3>Languages</h3>
AT/DE Neues EU-Mehrwertsteuer MOSS Berichtsdefinitionen aus EasyDigitalDownloads und WooCommerce erstellen Sie Dateien hochladen zu richten an Ihren Steuerbehörde
CY EasyDigitalDownloads ve WooCommerce satış kayıtları bir AB KDV Moss rapor tanımlarını oluşturun ve yük dosyaları oluşturmak , vergi dairesine gönderilmesi gerekir
DK Opret en EU-moms Moss rapportdefinitioner fra EasyDigitalDownloads og WooCommerce salgsrekorder og skabe indlæse filer skal sendes til skattekontoret
EE Loo EL-i käibemaksu MOSS aruande määratlusi EasyDigitalDownloads ja WooCommerce müügi arvestust ja luua laadida faile saata oma Maksuhaldur
FR/BE/LU Créer UE TVA MOSS rapport définitions de EasyDigitalDownloads et WooCommerce records de ventes et de créer des fichiers de téléchargement pour être envoyé votre autorité fiscale
IT Creare un EU VAT Moss definizioni dei report da EasyDigitalDownloads e record di vendite WooCommerce e creare file di carico deve essere inviato all’ufficio delle imposte
LI Sukurti ES PVM Moss ataskaitos apibrėžimus iš EasyDigitalDownload ir WooCommerce pardavimų apskaitoje ir sukurti apkrovos failus turi būti siunčiami mokesčių inspekcijai
NL/BE Maak EU BTW MOSS rapport definities van EasyDigitalDownloads en WooCommerce verkoop records en uploaden van bestanden maken om uw belastingdienst worden gezonden
PL Załóż swoje definicje raportów VAT UE Moss z EasyDigitalDownloads i WooCommerce ewidencji sprzedaży i tworzenia plików obciążenia należy przesłać do urzędu skarbowego
SE Leverantörer i alla EU: s medlemsstater kan skapa EU-moms MOSS rapportdefinitioner från EasyDigitalDownloads och WooCommerce försäljningsrekord och skapa ladda upp filer som ska skickas din skattemyndighet.

VAT MOSS Returns

Vendors in all EU member states can create EU VAT MOSS report definitions from Easy Digital Downloads and Woo Commerce sales records and create upload …

The tax authority of any EU member state may request an audit of the sales of any EU business. The EU tax authorities 
have agreed a standard audit file (SAF) format for the information necessary for an audit so it can be supplied electronically: 
the so-called <a href="http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/how_vat_works/telecom/saf_moss_xsd_documentation_v11_final.zip" rel="nofollow ugc">SAF-MOSS XML schema</a>. This plugin allows you to specify a date range from which sales records 
will be extracted from your EDD or WooCommerce shop and stored in a file that is compliant with standard format.
<h4>Features</h4>
Select your e-commerce package
<pre><code>* Easy Digital Downloads or
* Woo Commerce
</code></pre>
Create quarterly definitions
<pre><code>* Select the date range of the transactions to be included
* Convert transactions recorded in another currency into the currency of your company
* Generate a SAF file
</code></pre>
Videos
<pre><code>[Watch videos](http://www.wproute.com/standard-audit-file-saf-moss/ "Videos showing the plug-in working") showing how to configure the plug-in and create an audit file.
</code></pre>
Generate a Standard Audit File
<a href="http://www.wproute.com/standard-audit-file-saf-moss/" title="Buy credits" rel="nofollow ugc">Buy credits</a> to generate a standard audit file from your sales records.

SAF MOSS

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.

VAT MOSS Returns vs SAF MOSS