EU Digital VAT

How the EU Digital VAT works

Introduction

Introduction to EU Digital VAT

Scoping

Requirements for EU Digital VAT in Zen Cart

Flagging Products

Marking products that are subject to EU Digital VAT

Tax Rate

Setting the EU Digital VAT tax rate

Location

Location identification for EU Digital VAT

Opt out by Country

Disabling EU Digital VAT by Country in Zen Cart

B2B or B2C

Identifying if a merchant is B2B or B2C for VAT purposes

Reporting

What reports are required for EU Digital VAT?

Resources

More reading on EU Digital VAT

Collaboration

Zen Cart conference call on EU Digital VAT

Last modified March 23, 2020 by Scott C Wilson (7eff069).