These are subject to the modified Place of Supply Rules introduced on 1st January 2015.<\/p>\n
If you add one ‘Digitally Delivered Product One’ to your Basket you can see the appropriate amount of VAT displayed. We’ve carefully priced the Product at \u00a3100 exclusive of VAT so that the VAT rate is easy to see<\/em>. (You may, of course, select more than one product in any quantity, the vatmate\u00ae<\/strong> API will deliver the correct VAT amount and this will be displayed in the Basket and Checkout panes.)<\/p>\n Once online sales have been made there is a requirement to deliver a VAT return and remit all the VAT collected, within a specified time, to all countries where sales have been made in a given VAT quarter.\u00a0 It is important to note that the ‘VAT quarters’ for these payments are independent of ‘normal’ VAT Returns and may NOT coincide:<\/p>\n These are not currently subject to the same Place of Supply Rules as digitally delivered items.<\/p>\n VAT is required to be charged to purchasers, both consumers and businesses, if they are based in the same country as the seller with the rate of VAT set by that country.\u00a0 If the purchaser is a business that is not based in the same country as the seller then the VAT rate levied depends upon the geographic location of that business. If the business is located in a Member State of the EU then the supply will be zero rated providing that a valid VAT Registration Number is provided at the point of sale. If no valid number is entered then the VAT is levied at the rate applying in the seller’s country. If the business is located outside of the EU the supply is outside the scope of VAT and the rate returned by the API is therefore always zero. Note: certain countries have their own tax tariffs and it up to the seller to satisfy themselves that they are taking this into account should they trade with such countries<\/em>.<\/p>\n Digitally Delivered Items These are subject to the modified Place of Supply Rules introduced on 1st January 2015. If you add one ‘Digitally Delivered Product One’ to your Basket you can see the appropriate amount of VAT displayed. We’ve carefully priced the Product at \u00a3100 exclusive of VAT so that the VAT rate is easy […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":70,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"spay_email":""},"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/PbPgen-3U","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":5,"url":"https:\/\/vatm8.com\/?page_id=5","url_meta":{"origin":242,"position":0},"title":"Shop","date":"4th January 2018","format":false,"excerpt":"In this demo WooCommerce\/WordPress shop, we've deliberately priced everything at \u00a3100 exclusive of VAT so that VAT rate changes are easy to see. The VAT rate displayed is dependent on the 'Place of Supply' rules, details here.\u00a0 Changing the 'Country of purchase' at the Checkout will call the appropriate rate\u2026","rel":"","context":"Similar post","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":211,"url":"https:\/\/vatm8.com\/?page_id=211","url_meta":{"origin":242,"position":1},"title":" ","date":"1st February 2018","format":false,"excerpt":"\u00a0","rel":"","context":"Similar post","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":70,"url":"https:\/\/vatm8.com\/","url_meta":{"origin":242,"position":2},"title":"Welcome","date":"4th January 2018","format":false,"excerpt":"This is a fully configured demonstration WooCommerce\/WordPress shop integrated with the vatmate\u00ae\u00a0service to show the 'buyer experience' and compliance with the statutory requirements set out by the current VAT regulations. vatmate\u00ae\u00a0is independent of the payment process deployed on a WooCommerce Shop - it will work with any Payment Gateway, payment\u2026","rel":"","context":"Similar post","img":{"alt_text":"vatmate Associate Dashboard","src":"https:\/\/i0.wp.com\/www.vatm8.com\/wp-content\/uploads\/2018\/02\/AssociateDashboard500.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":6,"url":"https:\/\/vatm8.com\/?page_id=6","url_meta":{"origin":242,"position":3},"title":"Basket","date":"4th January 2018","format":false,"excerpt":"","rel":"","context":"Similar post","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":120,"url":"https:\/\/vatm8.com\/?page_id=120","url_meta":{"origin":242,"position":4},"title":"Customising the vatmate\u00ae plugin","date":"4th January 2018","format":false,"excerpt":"","rel":"","context":"Similar post","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/vatm8.com\/wp-content\/uploads\/2018\/01\/setting.png?resize=350%2C200","width":350,"height":200},"classes":[]},{"id":2,"url":"https:\/\/vatm8.com\/?page_id=2","url_meta":{"origin":242,"position":5},"title":"Sample Page","date":"4th January 2018","format":false,"excerpt":"This is an example page. It's different from a blog post because it will stay in one place and will show up in your site navigation (in most themes). Most people start with an About page that introduces them to potential site visitors. It might say something like this: Hi\u2026","rel":"","context":"Similar post","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"_links":{"self":[{"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/pages\/242"}],"collection":[{"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vatm8.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=242"}],"version-history":[{"count":6,"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/pages\/242\/revisions"}],"predecessor-version":[{"id":477,"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/pages\/242\/revisions\/477"}],"up":[{"embeddable":true,"href":"https:\/\/vatm8.com\/index.php?rest_route=\/wp\/v2\/pages\/70"}],"wp:attachment":[{"href":"https:\/\/vatm8.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=242"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n
Non-Digitally Delivered Items<\/h2>\n
If you would like to learn more then please contact us<\/a>.<\/h2>\n","protected":false},"excerpt":{"rendered":"