A build-to-order WooCommerce plugin that charges destination-country VAT on digital products sold to EU consumers, captures and stores the required two pieces of location evidence, applies VIES B2B reverse-charge exemptions, and generates MOSS/OSS return data. One-time license from $99.00 USD for WooCommerce (build-to-order) — includes 12 months of updates and support.

A build-to-order WooCommerce plugin that charges destination-country VAT on digital products sold to EU consumers, captures and stores the required two pieces of location evidence, applies VIES B2B reverse-charge exemptions, and generates MOSS/OSS return data.
अभी कोई भुगतान नहीं। यह हमारी टीम को एक कोटेशन अनुरोध भेजता है — हम कीमत और अगले चरणों के साथ ईमेल द्वारा संपर्क करेंगे।
Selling e-books, software, courses or downloads to EU consumers means you owe VAT at the buyer's destination-country rate — not your home rate — from the very first sale, with no threshold. WooCommerce core can't do this: its tax engine applies a single store tax class and has no concept of the EU's two-piece-of-non-contradictory-evidence rule or the MOSS/OSS return. This plugin closes that gap.
Destination-country VAT applied to digital (B2C) orders shipped to EU consumers, overriding WooCommerce's single store tax class via woocommerce_product_get_tax_class and woocommerce_matched_rates filters
Per-country digital VAT rate table for all 27 EU member states, kept in a custom rates store and editable from a dedicated wp-admin settings screen
Two-piece location evidence capture at checkout — billing country, geolocated IP, and (where the gateway exposes it) payment/BIN country — with non-contradiction validation
Evidence stored against each order in HPOS custom order tables (with classic post-meta fallback) for the EU 10-year retention requirement
Live VIES VAT-number validation for B2B buyers, applying the reverse-charge exemption and recording the VIES response code and timestamp
MOSS/OSS quarterly report generation grouped by destination country and rate, exported as CSV/XML for One-Stop-Shop submission
ECOSIRE builds, installs and configures this plugin directly on your WordPress site — it is not an instant marketplace download. Once live, it hooks into WooCommerce's tax pipeline via woocommerce_product_get_tax_class and woocommerce_matched_rates to override the rate for digital line items, resolving the correct per-country VAT rate at checkout for all 27 member states.
At checkout it captures two independent location signals — billing country plus geolocated IP (and, where available, the payment/BIN country) — flags any conflict, and stores all evidence against the order in HPOS custom order tables (with legacy post-meta fallback) so your records survive the standard 10-year EU retention requirement.
For B2B sales, buyers can enter a VAT number that is checked live against the EU VIES service; a valid number applies the reverse-charge exemption and records the validation response. A scheduled WP-Cron job aggregates qualifying orders into a MOSS/OSS quarterly report (CSV/XML) per country and rate, ready for your One-Stop-Shop submission.
Everything is compatible with HPOS, WPML/multisite, and your existing gateway. ECOSIRE delivers it tested on a staging copy of your store, then deploys to production with a rollback point.
Sells downloadable courses, PDFs or e-books to consumers across the EU and needs to charge each buyer their own country's VAT from the first sale without a threshold.
Ships licensed software, plugins or digital tools to EU customers and must distinguish B2C (charge VAT) from B2B (VIES reverse-charge) automatically at checkout.
Responsible for filing the quarterly OSS return and surviving an audit — needs the two-evidence proof stored per order and a clean per-country report they can submit.
Buy the license on ecosire.com and download the EU Digital-Goods VAT (MOSS) for WooCommerce module ZIP from your account dashboard.
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Activate Developer Mode, open Apps, click Update Apps List, search for EU Digital-Goods VAT (MOSS) for WooCommerce, and press Install.
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Destination-country VAT on digital B2C orders | ||||
| Two-piece location evidence captured and stored per order | ||||
| Live VIES B2B reverse-charge validation | ||||
| MOSS/OSS report generation (per country/rate export) | ||||
| Built, installed and configured on your site for you | ||||
| Instant self-service download from a marketplace | ||||
| HPOS custom-order-table compatibility verified on your store | ||||
| One-time price with no per-seat or recurring license |
Because this is built to order for your specific WooCommerce, WordPress, PHP and gateway versions, typical delivery is about 5 to 10 business days from when we confirm requirements and get staging access. We build and test on a copy of your store first, then deploy to production with a rollback point. Complex setups (unusual gateways, heavy customizations, multisite) may add a few days, and we tell you the estimate up front.
Yes. The one-time build price includes a warranty window for fixes to anything we delivered. Beyond that, ECOSIRE offers ongoing support and maintenance — keeping the plugin compatible with new WooCommerce/WordPress releases, updating VAT rates when member states change them, and adjusting reports if OSS requirements change. Because we host the code on your site, you are never locked out of your own store.
Yes. Evidence and VAT details are written to the HPOS custom order tables when HPOS is enabled, with a classic post-meta fallback for stores still on legacy storage. We confirm which mode your store runs during the build and test against it.
EU rules require two non-contradictory pieces of location evidence for digital B2C sales. The plugin captures the billing country and a geolocated IP, and where your gateway exposes it, the payment/BIN country. If the signals disagree it flags the order; you choose whether that simply warns or hard-stops checkout. All sources and the resolved country are stored against the order for audit.
When a buyer enters a VAT number, the plugin validates it live against the EU VIES service. A valid number applies the reverse-charge exemption (no VAT charged) and records the VIES response and timestamp on the order. Invalid or unverifiable numbers fall back to standard consumer VAT so you are never under-charging by mistake.
A build-to-order WooCommerce plugin that charges destination-country VAT on digital products sold to EU consumers, captures and stores the required two pieces of location evidence, applies VIES B2B reverse-charge exemptions, and generates MOSS/OSS return data.