I am a small UK business that wants to start exporting to the EU. We are VAT registered and will have micro business exemptions but can’t use IOSS as our product value is more than 150euros. I am trying to set up my shop so that EU customers see prices ex-VAT so they pay them directly themselves. Can someone please advise the process for this? Many thanks.
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Hi @Jo1966 ,
The first thing I will advise you to do is to speak to a local tax official or accountant to make sure you are only charging the taxes you need to charge.
With that in mind, there are some great help guides for setting up and managing your taxes within the EU:
In terms of showing prices which exclude VAT, I’m wondering if the Tax overrides and exemptions feature can do what you need.
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