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[MODULE] VAT management in the United Kingdom after Brexit


Mediacom87

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Hi,

Within the framework of Brexit here is the version for PrestaShop 1.7.

This module will therefore manage VAT for orders of more or less £135.

Because yes, the Brexit agreement has imposed a different management of taxes according to a fixed amount in Pound Sterling.

This requires you to install this currency in your store and to set up the automatic update of exchange rates. You can deactivate this currency so that it is not displayed to your customers, but it must be installed.

Tutorial (french) : https://www.mediacom87.fr/comment-installer-la-livre-sterling-sur-prestashop-17/

All this to announce that I have completed my tax management module for the United Kingdom as part of the Brexit for PrestaShop versions 1.6 and 1.7.

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Download on Prestatoolbox: https://www.prestatoolbox.com/international-localization/448-brexit-prestashop-17-module.html

Download on Addons: https://addons.prestashop.com/en/price-management/50761-vat-management-united-kingdom-brexit.html

Compatibility:

  • PrestaShop 1.6
  • PrestaShop 1.7
  • PrestaShop 8

 

Edited by Mediacom87 (see edit history)
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Hi,

big evolution of the module since now it is also compatible with PrestaShop 1.6.

Changelog

1.2.0 - 01/08/2021

  • Added compatibility with PrestaShop 1.6

1.1.0 - 01/07/2021

  • Correction on the calculation of the total basket excluding tax, excluding shipping costs
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Hi,

As I had quite a few requests regarding the operation and use of this module I integrated everything from it to help users configure PrestaShop for UK VAT management.

Everything is explained and tests clarify all the important points.

I have also added the necessary numbers for export to the UK directly on the invoices.

Changelog

1.3.0 - 01/10/2021

  • Addition of several tests facilitating the configuration of the module
  • Addition of a FAQ answering the main questions I get from the first users of the module
  • Added display of UK VAT number and EORI number on all invoices exceeding the registered limit
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Hi,

Changelog

1.5.0 - 01/16/2021

  • Fixed a currency conversion bug
  • Fixed a bug on PrestaShop stores that didn't activate the combinations
  • Fixed a bug on PrestaShop versions before 1.6.1.1
  • Improved cart price calculation on PrestaShop 1.6 versions
  • Added an option to disable forced shopping cart refresh on PrestaShop 1.6 versions
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  • 2 weeks later...

Hi,

here is a very very big evolution of the module since it brings 2 big changes.

  • If you don't want to process orders of less than £135 and have to pay back the VAT collected in the UK, you can activate the blocking of these orders and only offer to deliver to the UK for orders over £135.
  • And the second improvement affects Northern Ireland which, unlike the rest of the United Kingdom, does not leave the commercial management of the European Union, so it must be excluded from this rule, which is not possible from a basic point of view since it is not a country, so I have decided to create the provinces of the United Kingdom as states and therefore allow, when creating an address to enter the province of origin. All this is done automatically when installing or updating the module.

1.6.0 - 01/28/2021

  • Separation of northern ireland from the united kingdom
  • Automatic configuration of the United Kingdom to accept to have states
  • Automatic configuration to change the address format of the United Kingdom to request to choose a state
  • Automatic state configuration to separate Ireland from the north of the United Kingdom without harming the other provinces
  • Added an option to prevent orders below the set threshold to the United Kingdom
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  • 1 month later...

Hi,

new versions :

Changelog

1.8.1 - 03/30/2021

  • Code rewriting for 1.7 versions below 1.7.3.0

1.8.0 - 03/22/2021

  • Added option to block orders above the defined threshold

1.7.3 - 03/15/2021

  • Correction of product tax display on PDF invoice

1.7.2 - 03/04/2021

  • Correction to match Prestashop's discounts management

1.7.1 - 02/20/2021

  • Fixed a problematic SQL query on some versions 1.6 of PrestaShop

Download on Prestatoolbox: https://www.prestatoolbox.com/international-localization/448-brexit-prestashop-17-module.html

Download on Addons: https://addons.prestashop.com/en/price-management/50761-vat-management-united-kingdom-brexit.html

Edited by Mediacom87 (see edit history)
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  • 1 month later...

Hi, a big update, everything is explained in this article (french😞 https://www.mediacom87.fr/brexit-ou-la-validation-des-numeros-de-tva-pour-le-royaume-uni/

Changelog

2.0.0 - 03/05/2021

Adding B2B options

  • Withdrawal of VAT for professionals with a valid UK VAT number
  • Implementation of the UK VAT number validation process
  • Added an option to automatically fill in the company name from the VAT number
  • Added explanation to remove the validation error of the module vatnumber developed by PrestaShop

Display of EORI and VAT number on all United Kingdom invoices

Download on Prestatoolbox: https://www.prestatoolbox.com/international-localization/448-brexit-prestashop-17-module.html

Download on Addons: https://addons.prestashop.com/en/price-management/50761-vat-management-united-kingdom-brexit.html

Edited by Mediacom87 (see edit history)
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  • 2 weeks later...
il y a 47 minutes, RicG a dit :

So can you confirm if this module will work for UK business selling to EU consumers? I need to get ready for July 1st.

I don't know what to answer because I don't know which regulation you are referring to because this module concerns sales from the European Union to the Kingdom and not the other way around.

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  • 2 months later...
  • 2 years later...

3.2.0 - 09/08/2023

  • Overhaul of the overrides code and its implementation
  • Modification of the code for processing the minimum order to be made if the option is activated to avoid returning to the home page when registering an English address.
  • Improved choice of order status for VAT export
  • Automatic filling in of previous quarter start and end dates for even easier VAT returns

3.1.1 - 05/24/2023

  • Some corrections to improve compatibility with PrestaShop 8
  • Correction of the date display

3.1.0 - 01/31/2023

  • Added compatibility with PrestaShop 8
  • Added an option to exclude B2B customers with a valid English VAT number from the minimum purchase limit
  • Added a tool to replace the tax rules to match your configuration, including the United Kingdom
  • Small coquetry to make reappear the icons on the buttons of the module on the versions 1.7

3.0.0 - 06/27/2022

  • Improvement of the FAQ
  • Added export of accounting data for English VAT returns

2.0.1 - 05/12/2021

  • Improved control of the application of the tax for United Kingdom
  • Correction of some support text
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