Hi,
Ihave the following problem using dolibarr.
We are a company in EU with tax applying. We sell online to other EU countries
I have activated the SERVICE_ARE_ECOMMERCE_200238EC and the MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL
In the case we sell to a company in EU different to our company and VAT rate for that company is set and active, when the buying company dont have valide VAT number (is not registered to VAT in its country) or just dont have the fields VAT filled in dolibarr, when i want to add a product in the sales order for this company the system dont use the VAT of the coutnry of the buyer but suggest the VAT rate our the country of the seller.
Products are subject to taxes and marked as such in dolibarr..
VAT rates for each country to which we sell are defined and active.
We have set that our company is subject to tax.
What might be the problem?
By the day the OSS logic works when I set the third party type to be individual. But it should be the same logic if the company has no valid VAT number. Here always in the case we sell to individual or company in a different country than ours in the EU.
