Intra-community shipments - removing VAT

Hello - is there a way to remove VAT at checkout on eligible B2B intra-community deliveries within the EU and Northern Ireland?

Yes, it is possible to remove VAT at checkout for eligible B2B intra-community deliveries within the EU and Northern Ireland. If you are using the Shopify platform, you can use the EU VAT Number app to automatically remove VAT at checkout for eligible orders.

To use this app, you will need to first verify that the customer’s VAT number is valid. This can be done by using the VAT Information Exchange System (VIES) provided by the European Commission. Once the VAT number has been verified, the app will automatically remove VAT at checkout for orders that meet the criteria for B2B intra-community deliveries within the EU and Northern Ireland.

It is important to note that the EU VAT Number app is only available for merchants who are registered for VAT in the EU. If you are not registered for VAT in the EU, you will not be able to use this app to remove VAT at checkout.

Additionally, you should be aware that there are specific rules and regulations that apply to B2B intra-community deliveries within the EU and Northern Ireland. It is important to familiarize yourself with these rules and ensure that you are compliant with all applicable regulations.

Thank you. Do you know the name of the app?

That app is only available in woocommerce https://woocommerce.com/products/eu-vat-number/

Do you think this kind of apps are need of the market for Shopify merchants?

To set up tax exemptions in Shopify, follow these steps:

  1. From your Shopify admin, go to Settings > Taxes.
  2. In the Taxes page, click the Edit button next to the tax rate that you want to exempt.
  3. In the Edit tax rate page, scroll down to the Exemptions section.
  4. In the Exemptions section, click Add exemption.
  5. In the Add exemption dialog, enter the details of the exemption. You can specify the type of exemption (e.g., B2B), the country or region where the exemption applies, and the conditions under which the exemption should be applied (e.g., the customer must provide a valid VAT number).
  6. Click Save.

Once you have set up the tax exemption,

Shopify will automatically apply the exemption at checkout for eligible orders. Please note that you will need to verify the VAT number provided by the customer to ensure that the exemption is valid.

Also there is an app which might be useful https://apps.shopify.com/exemptify?utm_source=shopify_community&utm_medium=SaaSEnthu&utm_campaign=recommend

I hope this helps! Let me know if you have any questions.

Thank you for this detailed response. I did have a look at the app Exemptify and I will probably go with it.

The instructions you provided are not possible to follow with my settings pages. There is no mention of exemptions here:

Any ideas?

Thank you.