Inappropriately collects VAT on B2B transactions instead of reverse charge

jeremycollake / edd-eu-vat

Fork of Barn2's WordPress EDD EU VAT plugin to add multicurrency support (see multicurrency branch)

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Inappropriately collects VAT on B2B transactions instead of reverse charge #3

Closed jeremycollake closed 4 months ago

jeremycollake commented 7 months ago

For B2B transactions where the customer supplies a VAT number, we expect the reverse charge mechanism to kick in. Instead, we are seeing the VAT charged to the customer, and reflected on the invoice.

jeremycollake commented 4 months ago

Issue is rare and sporadic, likely caused by VIES validation failure of the customer's VAT.