Monkeys Commerce Tax EU

MonkeysCommerce Tax: EU VAT

European Union VAT provider for MonkeysCommerce. Real-time VIES validation, reverse charge mechanism for B2B cross-border sales, OSS/MOSS simplified reporting, and customer-location rules for digital goods.

Services

Service ID Description mkc_tax_eu.vat_rate_repository VAT rates for all 27 EU member states (standard, reduced, zero) mkc_tax_eu.vies_validator Real-time VAT number validation via the EU VIES SOAP API mkc_tax_eu.reverse_charge_resolver Automatically zero-rates B2B cross-border transactions with valid VAT numbers mkc_tax_eu.oss_rule_resolver Applies One-Stop Shop rules for cross-border B2C sales mkc_tax_eu.digital_goods_resolver Customer-location VAT for digital products (telecommunications, SaaS)

Tax Provider Plugin

This module registers a tax provider plugin that integrates with MonkeysCommerce's plugin.manager.mkc_tax_provider system. The provider is automatically selected based on the customer's shipping address.

Features

• VIES Validation: Real-time VAT number verification against the EU VIES database.
• Reverse Charge: Automatically zero-rates cross-border B2B transactions.
• OSS/MOSS: Tracks origin/destination country for simplified cross-border VAT reporting.
• Inclusive Pricing: Display prices with VAT included (standard in EU).
• Reduced & Zero Rates: Category-specific reduced rates (e.g., books, food).
• Digital Goods: Customer-location VAT for digital products and services.

Installation

composer require drupal/mkc_tax_eu
drush en mkc_tax_eu -y

Requirements

• Drupal 11.3+ or 12, PHP 8.2+
• MonkeysCommerce with mkc_tax submodule enabled

Built with ❤️ by MonkeysCloud — empowering next-generation digital experiences.