Posted on 19/05/2020 15:21:14
You need vat groups on delivery methods to do this. VAT groups can have seperate vat percent per country.
But why do you need this? In EU, this can only be needed in rare cases - if i.e. a danish company sells a product that gets shipped from another eu country (i.e. germany) to a third eu country (i.e. france) - (then it probably needs to be handled in a different way)
In any other scenario, as far as I understand it, you need to collect VAT on everything or nothing (reverse vat charge in b2b)....
So if a Danish ecommerce site sends products to other EU countries (or countries part of the EFTA/EØS) they will have to charge either Danish VAT (if they sell for less than €100K) or the VAT percentage of the country they are shipping to.
Before looking into this I need to understand if there is some taxation regimes I do not have fully covered - then we have to look into that legislation.
Thanks for clarifying.