Hello Pierre, 

thank you for your really fast answer to this subject. I know that the
mentioned points have to be proved. This we would do after the customer
ordered.

Concerning your point I want to ask more:
 /In Accounting (menu item Tax Authority) you can associate the foreign
customer to the tax authority of that country, and with that association
you can set the 'Exempt' flag for that customer if you have a positive
verification. See /

This way is means, that each customer I have to associate manually to the
tax authority. What I think is easier, that the customer get's automated
associated to the corresponding tax authority by the following reason:

1. He can directly purchase without Vat. That is really important for
external payment services like paypal. Paypal uses the order amount directly
after the customer has placed the order. When this is including VAT, the
customer has to pay more.

2. we check the VAT after the customer placed the order. If it is not
correct, we want to remove the association from the Tax authority and add
the Vat to him. This way is more effective I think because most of the
customer's conditions concerning Vat-Free buying are correct, so only a
small percentage has wrong parameter, so we have to reassociate him.

what do you think?

Btw. you said, that  I have to add a tax authority for the country without
Vat. Does that mean, that I have to add all european countries to the tax
authority (for each create one authority)?

And which fields do I us for the VAT Identification Number? Are these the
fields:

"Require Tax Id For Exemption" --> change to "Y"

and 

"Tax Id Format Pattern" --> add the regulare expression pattern to get a
match for the VAT ID format?

I know this subject is not the easiest, but cause by this I want to reask to
be 100% sure :)

thank you

btw. the links I will read soon




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