[VAT Europe] For Europe Union business that use 3rd party shipping manager and also have B2B clients who ship directly to end customer – how and have you achieved TAX caclulations? Because technically b2b have to be calculated on Billing address and B2C on shipping addres…

Link to chart

Because B2B sales could actually go to end customer, I can not calculate TAXes based on Shipping address, because the info there is unrelated to actual buyer. If a B2B customer in France sold on their store our German products to someone in Belgium, the VAT is 0%, because the France business has to collect VAT from Belgian customer, and because we are in Germany, the VAT for order to France business should be 0%

But, if the same scenario happens when France buyer is just private non-busines, and want the order to be shipped to his family in Belgium, the VAT should be 21% (Belgium) not 20% (France)

submitted by /u/Juris_B
[link] [comments]