Hello warriors! I hope everyone is doing well. I want to ask you for your help. I am trying to set up a store in Spain. Now VAT in Spain is 21%, which is set automatically when by inserting my VAT No. and setting up the Tax Collections in Shopify admin settings. But do you happen to know how to co…

Hi! I have the same problem and Shopify’s support don’t answer my emails. I’m really worried about this. If anyone could help me I would be grateful. Thank you!

Having exactly the same issue. And Shopify support is just deflecting this problem as “This is not our problem”

This issue has also another problem… Calculated shipping costs by app or courier doesn’t work for Canary Islands because in EVERY courier database those islands are not managed as “Spain” like in Shopify… if you order and set as address Tenerife for example, the system won’t find any tariffs becau…

2you can’t solve this… you can only: treat all Spain as 0% VAT or treat all Spain as 21% VAT shopify is unwilling to fix this by creating another country (Canary Islands) for those provinces… their reply was like “you can do shopify plus to fix this” same problem is for USA associated states (mic…

Has anybody found a solution to this? Since 1st of July the Eu is listed as one which makes it impossible to edit regions in spain… Any tips?

Nope. I just don’t send there. You can make orders manually, applying a discount for the taxes and putting on the notes “The invoice does not include VAT due to article 21 of Law 37/1992” and / or indicate that “the operation is exempt (article 6.1.j) of Royal Decree 1619/2012, of November 30.”

did some one find the solution.

Only option I have found is to write a disclaimer that the customer has to reach out and then do a draft order and set tax to 0… This is of course killing conversion but it’s the only way I guess since Europe is now treated like a whole and there are no ways of doing tax overrrides that works? /p

Tax exemption for Canary Islands with the new Shopify Taxes Setup

Accounting & Taxes

KGG June 22, 2021, 1:09pm 6

Hi! Did someone find a solution for this?

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Tax exemption for Canary Islands with the new Shopify Taxes Setup

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