EU -> UK: Show VAT (also) on orders >135 GBP

Solved

EU -> UK: Show VAT (also) on orders >135 GBP

JJL_de
Tourist
9 1 4

Dear all,

 

our company is located in the EU and (also) sells goods to B2C customers in the UK. We are VAT registered in the UK and have a UK VAT ID.

 

In order to achieve the best possible customer journey, we pay VAT and customs duties for all orders (smaller and larger than 135 GBP value of goods) to the UK authorities, so that the customer never has to pay import tax and/or customs duties (DDP). The costs are already included in the prices to the end customer.

 

Unfortunately, we are unable to adjust the Tax Settings on Shopify to show VAT at 20% on orders over 135 GBP as well. Does anyone have a workaround?

 

Our current settings:

 

Settings -> Taxes and duties

 

Bildschirm­foto 2023-06-20 um 16.30.21.png

Bildschirm­foto 2023-06-20 um 16.30.21.png


We tested tax overrides - not working for this issue.

Settings -> Markets -> UK -> "Duties and import taxes: Not collecting duties and import taxes"

 

Bildschirm­foto 2023-06-20 um 16.35.12.png

Bildschirm­foto 2023-06-20 um 16.36.39.png

So far, we have been working with an external invoicing tool, so it has not been a problem. However, we are switching to a tool that uses Shopify tax data, so we need a solution.

Thank you very much in advance for your input!

 

Accepted Solution (1)

JJL_de
Tourist
9 1 4

This is an accepted solution.

Dear all,

after a long time, we have finally found a solution that I would like to share with the community.

What does NOT help:
- Tax overrides for the respective country

What does help:
- Settings -> Locations -> Add a new location for the UK
(You do not need to activate the “fulfillment...” function.)

View solution in original post

Replies 3 (3)

JJL_de
Tourist
9 1 4

Nobody any helpful hint? 🙂 *push*

@Gabe Hast Du zufällig einen Lösungsansatz? 🙂

julie0110
Visitor
1 0 0

Hi! Same issue for me and I would really like to know also if there's a solution.

 

Thanks in advance 

Julie

JJL_de
Tourist
9 1 4

This is an accepted solution.

Dear all,

after a long time, we have finally found a solution that I would like to share with the community.

What does NOT help:
- Tax overrides for the respective country

What does help:
- Settings -> Locations -> Add a new location for the UK
(You do not need to activate the “fulfillment...” function.)