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Starting from 1st of January 2015, EU tax regulation has changed regarding taxation. In some cases,instead of the original tax calculation,where the seller took the tax rate from his own country, the tax now needs to be based on the country ofthe seller. Most of these cases deal with the sales of digital goods or digital services.Within Magento, this simply means that the tax is calculated using tax rates that differ per EUcountry. This is not a repository that tries to answer the question whether you need this or not. Instead, if you or yourbookkeeper has decided that such tax calculation is indeed the case, this repository gives you the tax rates.
This repository contains a filetax_rates_eu.csv
which can be imported into the Magento System Configurationto setup tax rates automatically.
Login to your Magento backend and navigate toSales > Tax > Import / Export Tax Rates
.UseExport Tax Rates
to backup your previous rates. UseImport Tax Rates
to upload the filetax_rates_eu.csv
from this repository.
Note that the first row of the CSV is in English, and you'll need the English locale to be loaded for this CSVto be imported correctly. To allow for this: Change the locale in the bottom of your Magento Admin Panelto "English (United States)".
Login to your Magento backend and navigate toSystem > Import/Export Tax Rates
.UseExport Tax Rates
to backup your previous rates. Click onBrowse ...
and select the downloaded filetax_rates_eu.csv
from this repository and click onImnport Tax Rates
.
Periodically, tax rates change. When dealing with a busy Magento shop, you will want to change the tax rates as soon as the time is there, to prevent sales afterthat date with the wrong tax rates. This is where our paid extension Yireo TaxRatesManager extension comes into the picture. It guarantees that a specific taxrates is properly changed at the right date.
This commercial Yireo extension actually makes use of the information in this repository. Thefeeds.json
file is used to get a listing of possible feeds, whilethe naming convention of the other CSV files makes sure that on a specific date the right files switch. The extension relies on cron to be running. It also shipswith an automatic fixing ability via cron and via the backend: The backend option allows you to preview what kind of changes would be made at a specific date.
- Yireo TaxRatesManager extension for Magento 1:https://www.yireo.com/software/magento-extensions/taxratesmanager
- Yireo TaxRatesManager extension for Magento 2:https://www.yireo.com/software/magento-extensions/taxratesmanager2
We are not bookkeepers. We do not claim to be bookkeepers. If you want to make sure whether these tax rates apply to your ownstore or not, make sure to consult your local bookkeeper instead.
We took the information from various third party sites like Wikipedia. The information might be incorrect.If you have a better resource to base this CSV file off, please let us know.
This file has been tested so far on the following Magento versions:
- Magento CE 1.9
- Magento CE 1.8
- Magento CE 2.0
- Magento CE 2.1
- Magento CE 2.2
- Magento CE 2.3
Most likely this also works without issues on EE versions.
We need your help. If you download this list and happen to find a mistake, please let us (and the community)know throughinfo@yireo.com.
More information is here:
- http://europa.eu/youreurope/business/vat-customs/buy-sell/
- http://www.vatlive.com/vat-rates/european-vat-rates/eu-vat-rates/
- https://github.com/yireo/Magento_EU_Tax_Rates/issues/url
Fork this GitHub repository and then add a specific file. Next, reconfigure your TaxRatesManager extension to use adifferent CSV file.
For this GitHub repository and add adiff
file in thediff
folder following the naming standard of other files.For instance, a diff file with a filenamediff/tax_rates_eu_2020-07-01.diff
. You can also use the scriptbin/create_diff.sh
to generate this file based on changes you have made totax_rates_eu.csv
.
Next, run the scriptbin/apply_diff.sh
.