tesmat

BTW, my Woocommerce shop is set to USD

I think if you change ‘reduced’ at the end of line 526 it may solve your problem. My guess is that since the VAT MOSS plugin was written, how the tax class information is stored has changed (or was never really correct).

Okay, I tried it. That seems to have an effect.

The export file now contains:
<VatRateType type="STANDARD">21.00</VatRateType>

… but wouldn’t this change make all of them ‘Standard’ (also the ones that should be ‘Reduced’)? I could test it, but it’s a bit of a hassle.

BTW, on the New Submission screen, the purchases still have ‘Reduced’ as their VAT type (but that’s because they already happened earlier I suppose)

Ah, also. I didn’t check the export with new purchases (again, hassle, but I could do it if you want).

I found something else. The local server, on which I tested, has define('WP_DEBUG', true);, and these warnings popped up:

In the Meta box, on the Edit Product screen:
Warning: Use of undefined constant VAT_GROUP_CLASS_REDUCED - assumed 'VAT_GROUP_CLASS_REDUCED' (this will throw an Error in a future version of PHP) in …/wp-content/plugins/vat-moss/includes/meta-box.php on line 25

On the New Submission screen, once for every item in the list:
Notice: WC_Order::get_item_meta is deprecated since version 3.0! Use wc_get_order_item_meta instead. in …/wordpress/wp-includes/functions.php on line 4435
(but that’s not in my functions.php, it isn’t that long)

And, most importantly, I discovered one more thing: I can’t change a product’s ‘VAT MOSS Rate Type’ (the Meta box) to anything else than ‘Standard’ (the first in the list). When I change it to ‘Reduced’ and save, it keeps being ‘Standard’

• This reply was modified 6 years, 10 months ago by tesmat.
• This reply was modified 6 years, 10 months ago by tesmat.

Hi! Thanks for looking into this so swiftly!

Can you see the meta key ‘_moss_rate_type’ in the postmeta table for the post_id records associated with the EDD download definitions? Does it read ‘standard’?

I don’t have access to the DB on the server, but I downloaded the latest backup from VaultPress (Jetpack), and for all products it has something like this:

INSERT INTO wp_postmeta('meta_id','post_id','meta_key','meta_value') VALUES (xxx,xxx,'_moss_rate_type','standard');

… so that seems to be okay.

For what it’s worth: I’m using the ‘WooCommerce EU VAT Assistant’ plugin
https://ww.wp.xz.cn/plugins/woocommerce-eu-vat-assistant/
for the other side of this equation.

What else… I’m exporting in the format for the Belgian MOSS,
and I had this warning for each of the countries in the upload:

<ns2:IntervatWarning>
  <ns2:Code>MOSS_BAD_VATRATE</ns2:Code>
  <ns2:Description>moss.bad.vatRate</ns2:Description>
</ns2:IntervatWarning>

… which probably has to do with that type="REDUCED" in the XML file.

(The upload was accepted, though. These were just warnings, no fatal errors.)

• This reply was modified 6 years, 10 months ago by tesmat.
• This reply was modified 6 years, 10 months ago by tesmat.
• This reply was modified 6 years, 10 months ago by tesmat.