We would need some help to enable tax rules for B2B in EU. We are using the tax plugin to CB Subs.
We have a tax rule applied to Belgium. When we choose this country at check-out, the tax is applied. But then we want the tax to be NOT applied when we enter business VAT number. However, this has no effect - the VAT is still applied as if the buyer was a private customer. Can you help us?
For the option:
"Methods to validate that the customer is a business (B2) for this tax"
we have chosen
"Company name and VAT number filled-in in invoice address."
We would need some help to enable tax rules for B2B in EU. We are using the tax plugin to CB Subs.
We have a tax rule applied to Belgium. When we choose this country at check-out, the tax is applied. But then we want the tax to be NOT applied when we enter business VAT number. However, this has no effect - the VAT is still applied as if the buyer was a private customer. Can you help us?
For the option:
"Methods to validate that the customer is a business (B2) for this tax"
we have chosen
"Company name and VAT number filled-in in invoice address."