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Adding a Member State VAT Rate

To add a VAT rate for a EU country where you sell digital services:

  1. Go to Settings, then VAT.

  2. Open the VAT Rates tab.

  3. Click the + New VAT button on the top right corner.

    New VAT
  4. Enter the VAT Name, i.e: Austrian VAT or Belgium Reduced VAT.

  5. Enter the VAT Rate(%) for the EU member country.

  6. Select the country from the EU Member State drop down provided.

  7. Click Save.

    New VAT Details

Note: Post Brexit (i.e. from 1 January 2021), the tax treatment for all the countries outside the UK will be considered as Overseas. Therefore, UK VAT MOSS will not be applicable when digital services are provided for businesses that are located outside the UK. Instead, you can register for the Non-Union VAT MOSS scheme in an EU member state or register for VAT in each EU member state where you supply digital services.