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c_schmitz wrote: In Germany (and I think also in other European countries) you can be a company and not have a VAT ID (this is primarily for small businesses).
However when having VAT check enabled and the VAT is empty it is still checked.
So, even though legit data is entered in invoice address an error for an invalid VAT is shown to the subscriber (which is pretty irritating).
It looks that the VAT is added to the invoice as usual for a business without a VAT ID (which is fine).
How can I configure it so that the VAT is only checked if not empty?
If this is not possible it is definitely a bug because it does not reflect the tax business inside the EU.
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c_schmitz wrote: Yes, it is set to
EU VAT: Online check with EU VAT Server
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c_schmitz wrote: So: You did enter a company name, address and no VAT ID and after save you did not get a warning?
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