Tax for the united states

  • Resolved totoweb

    (@totoweb)


    6 years, 5 months ago

    Hi,

    Will this plugin also handle B to B sales from the Netherlands to the United states or other country’s outside the EU. Will it reduce the tax to 0 if they provide a tax number?

    Kind regards,
    Raoul

Viewing 2 replies - 1 through 2 (of 2 total)
  • Plugin Author Diego

    (@daigo75)

    The EU VAT Assistant only checks for EU VAT numbers, it applies a VAT exemption on intra-EU sales.

    EU regulations indicate that sales to extra-EU countries don’t attract VAT, therefore tax should not be applicable anyway if a shop in the Netherlands sells a product to a US customer. If you are required to apply VAT to extra-EU sales in some circumstances, and you need to distinguish extra-EU B2B transactions to apply a sales tax exemptions to them, most likely you will need to implement a customisation.

    I would recommend to check your specific scenario with your accountant, before taking that route. Chances are that you might not have to apply sales tax to begin with, with extra-EU customers.

    Important
    Please note that the EU VAT Assistant, as well as our other plugins, don’t calculate taxes. Tax calculation is performed by WooCommerce, based on the rates you configure in WooCommerce > Settings > Tax.

    Vat number field with no-validation on Non EU Countries

    Hello,

    This plugin is amazing.
    I have the same issue, when i configured out the Vat number (not EU Vat number) on my site, the number i put on the field is not accepted and i get an error. Anyone can help? Thanks in advance. I You can see at https://drive.google.com/open?id=1WLp6IGewcqf8voPHJIhx9D_N-DgJpki7

    Can anyone help?

Viewing 2 replies - 1 through 2 (of 2 total)
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