Note: The below-given instructions can be applied in the e-stores created with Online Store and Advanced Store plans. You can change your plan anytime!💡

If you sell goods to another business and these goods are sent to another EU country, you do not charge VAT. The VAT rules also require you to save a customer's VAT number and make sure it’s a valid EU VAT number.

To enable VAT to reverse charge for B2B sales in your store:

1. In your store manager, go to Settings → Taxes & Invoices.

2. Scroll down to Settings.

3. In the business model settings block choose your option: Businesses and direct customers (B2B and B2C) or Businesses only (B2B) and click Save.

4. Enable the Ask for buyers’ tax ID at checkout toggle below. The changes will be saved automatically.

It will add the VAT ID number field at checkout and apply the VAT reverse charge when necessary. The customer's VAT number will also be saved in the order details for your future reference.

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