EU Sales Reports for VirtueMart
By default, only untaxed orders are shown and exported, because the report regards only orders with reverse charge. You can, however, also include orders with a given VAT ID, where tax was charged (probably by mistake) to identify possible misconfigurations.
Additionally, orders where the VAT ID does not match the billing country are marked, too.
It is your responsibility to cross-check the generated file for correctness. We are not tax advisors and cannot take any responsibility for wrong submissions.
