VAT Number on invoice
Why can we show our VAT-Number on the invoice when using "home country registration" but not when using "Collect specific country rates"?
For the "Collect specific country rates" option, you have the ability to input your VAT/Tax ID separately. You may wonder why you need to enter the same VAT ID repeatedly for each country. Let me explain our thought process during implementation. We assumed that an admin or seller might have different VAT IDs for different EU countries. In such cases, our current solution works perfectly for them. However, for those who have only one VAT ID and register under "Collect specific country rates," it becomes a hassle to input the same information repeatedly. We acknowledge this and are considering it as a suggestion for improvement to enhance the user experience.
On the other hand, if you believe this is not an ideal EU tax setup process, please feel free to share your feedback with us.
Ripon Sarkar aaaah, i didn't see this option in the first place....
ok, maybe how about this: there's one "Master VAT-field" in the list overview (European Union) that is used for every country, except for the ones, where there is another Vat-Number in a specific country VAT-number field
Ripon Sarkar when i insert a Vat Number, click on save and reload the page, the TAX-ID field is empty ..... is that just on my side? can ou confirm?
Manuel Müller No, it’s not just you. We broke this in the last release. It will be fixed in the next release. If it is urgent for you, please open a support ticket and request a hotfix beta version.