4 Tickets
3
Hello, we use B2Bking to manage our wholesale, currently the VAT for all European customers are excluded by verifying their VAT number. However, for all B2B customers from the Netherlands, we have to include the 21% VAT according to the tax law.
Can you please help how can we setup the 21% VAT for all Dutch B2B customers?
Many thanks.
Yuan Liu
2,762
Hello Yuan,
Are you using B2BKing to tax exempt B2B customers? And you would like to exclude Dutch customers from this?
In this case, if you have a tax exemption dynamic rule in B2BKing -> Dynamic Rules, you will need to modify the rule to exclude Netherlands. It would look like this (all countries are selected except Netherlands):
It is also necessary to set up the tax rate of 21% in WooCommerce -> Settings -> Tax -> Standard Rates:
I hope I understood your question correctly. But if not, please provide more details. If you would like to share a backend login to your site or staging site, I am happy to take a look at your configuration.
Kind regards,
Stefan
4 Tickets
3
Dear Stefan, this is the correct solution we are looking for! Many thanks for the great support!