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Theis
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Multiple EU VAT rules

by Theis

Hi all,

 

Got a customer, that has both B2B without VAT and B2C with VAT sales to EU.

Problem is that to me, it seems like Visma NET uses export types to set the VAT category and there is only one for EU.

 

Anyone else run into this scenario and solved it?

1 REPLY 1

by Suzdar Ibrahim

Hi!

Given that this is a Norwegian company(?) sales abroad are tax-free. We have no tax zone for the EU at all.
Some may have a voluntary registration in Sweden and must calculate Swedish VAT in addition, this is not something we support as standard and may have to be set up in each case.
Since you mention sales to the EU, I guess it may be a question of a Swedish client where they have their own tax zones for that. Unfortunately, I don't know the Swedish setup so this is something you have to discuss with them.

 

BR,

Suzdar