Find out how to configure VAT rates in the SOTESHOP online store to sell both domestically and abroad: EU VAT, ex VAT, EU VAT for individual customers and businesses, changing VAT rates depending on the country, VAT for delivery.
In the admin panel, go to Applications → VAT Rates
VAT rate for the seller's country. If no separate VAT rate is defined for a given EU country, the default VAT rate will be applied.
The seller's country can be set in the Store Information module
These rates correspond to the Default rate when selecting a different delivery country than the seller's country. The functionality only works after EU VAT for consumers is enabled in the configuration.
To enable EU VAT for consumers, the rates for the EU countries that occur in deliveries must be set (these countries are bold).
See the products documentation.
See the deliveries documentation.
Special rate that is automatically set for all countries outside the EU.
This option allows orders to be placed with a 0% VAT rate by corporate customers from the EU (a valid EU VAT number must be provided in the cart).
This option allows orders to be placed with the delivery country's VAT rate by individual customers from the EU. (According to changes from July 1, 2021, more information)
For EU VAT for consumers to work correctly, the appropriate VAT rate values must be defined for the given EU country. Definitions for the given country are available in the VAT rate edition.
EU VAT for companies can be enabled in the VAT rate configuration
EU VAT for individual customers can be enabled in the VAT rate configuration
Changing the value of the VAT rate automatically recalculates the prices of products with this rate, based on net or gross price.
Go to Applications → VAT Rates