Hi there
How can I make the system handle VAT/tax within and outside EU?
- If it’s a company/private outside EU don’t include tax.
- If it’s a company inside EU include tax if VAT umber is filled out.
- If it’s a private inside EU include the tax of the local country they are from.
I there a functions that I haven’t seen to handle VAT/tax within and outside EU?
Thanks,
Andreas