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Good morning, I'm trying to set my ecommerce rates correctly. I should have a setting as follows: for private individuals in the European Economic Community, I have to set the rate of the destination country (and this is done). For companies in the European Economic Community registered with VIES I must remove the rate (done with the Advanced VAT Manager module) For companies outside the European Union I have to remove the rate (done with Prestashop tax rules) Finally, for companies in the European community not registered with VIES I should add Italian VAT. How can I proceed with this last point? Is it possible to do this in Prestashop without additional modules? Thank you

Hi, I present to you a recent development to manage customers and addresses with a VAT number valid for intra-community operations and to be exempt from paying VAT. The module is Advanced VAT Manager in sale in Prestashop addons. The Advanced VAT Manager module is the most advanced module with the most features developed for Prestashop, manages customers' VAT numbers in an advanced way so that they are exempt from paying taxes if they have a valid VAT number for intra-community operations, through the official VIES or GOV.UK systems for UK numbers. It also has many configuration options and a scanning system to check the VAT numbers of customers that are already registered in the database and to check that they still have a valid VAT number. Tax-free purchase invoices will be generated for all customers with valid VAT numbers within the European Union. In addition, this module is updated with the latest regulations on intra-community operations and Brexit. You have an option to activate the Brexit system so that customers with addresses in the United Kingdom pay the tax in the store for purchases equal to or less than 135 Pounds. For purchases of a higher amount, they will be exempt from taxes. It is also provided with an option to PROHIBIT the placing of orders whose amount is greater or less than 135 Pounds. The module has an option to check the company name inserted by the client, with the company name registered in the official system in relation to the issued VAT number. In case the company name is not correct, it does not allow the registration of that address. On the other hand, there is an option for the system itself to complete the company field with the real name registered in the official VIES or GOV.UK system. If you want to try the module before purchasing it, you can enter the demo store that we have available for this module and all the modules that we sell in Prestashop Addons. MAIN FEATURES The validation process is carried out in the address forms of the front-office and in the Back-office. Selection of the countries in which you want the VAT numbers to be validated. Brexit compliant £135 threshold. Option to not allow purchases above or below 135 GBP. Format validation system and through the official platform VIES or GOV.UK. Option to insert the VAT number of the merchant to perform the 2-way validation. Customization of legal texts and invoice notes (Multi-language). Smart and strict validation mode. Company name validation option. Option to auto-insert the registered name of the company in the "company" field of the address form. Option to allow duplicate VAT numbers from different customers. Option to save the VAT number in capital letters. Client default group assignment. Assignment of customer groups by country. Option to assign a client group and eliminate the rest of the groups. Tax exemption by group of clients. Configuration of order status with valid VAT number or pending validation. Sending emails to customers to validate their VAT numbers when they are invalid, the field is empty or it is duplicated. Notify the customer during the purchase process or in the address section if they have an invalid VAT number or do not have it configured. Option to configure the VAT number field as optional or mandatory. Option to show or hide the field if the customer fills in the company field. Sending an email to the store administrator to notify if a customer registers an address with a valid VAT number or the VIES system fails in the validation process. Customization of the VAT number field (Label and legend). Multi language. Personalization of notes and legal text in invoices exempt from VAT or regulated by Brexit. It shows the price without taxes in the product file, product list, shopping cart and cart summary. Shows a custom block in the product file (below the price) when a customer is exempt from VAT. Shows the tax-exempt label next to the price. Option to manually validate VAT numbers from the Back-office. Option to skip the VIES validation process in case it fails. Advanced database scanning system with many options from a VAT management panel installed in the Back-office. Administration of tax exemption for certain clients. CRON task to scan customers' VAT numbers on a daily basis and keep their validation updated. Selection of type of address for the exemption (Delivery address and/or billing address). Export of invoices by date range in PDF for orders exempt from VAT or related to Brexit. INTEGRATION 100% WITH MODULE ONE PAGE CHECKOUT BY PRESTEAMSHOP DEMO: https://demo.liewebs.com MORE INFORMATION ABOUT HIS MODULE IN PRESTASHOP ADDONS BY CLICKING HERE

✔️ Tax number validator and 0% VAT rate automation Support all tax numbers in the European region. The validation process happens in real-time and does not require reloading the page or saving the form data: NIP (Poland) VAT, VAT-UE (EU countries) Company number, VAT-UK (England, Wales, Scotland, Ireland) ✔️ Validation of the entered tax number involves checking its authenticity on many levels, including: Calculating the checksum and correcting the entry In the official VIES system In the VatApp system In the official GOV.UK database In the official database of the Ministry of Finance ✔️ Tax rules guaranteed by the module: Sales B2B from home country with a valid tax number: charge VAT Sales B2B from other countries with a valid tax number: charge 0% VAT Sales B2C to private persons from our and other countries: charge VAT 🏁 EN and PL translations. You could simply translate module to your language using PrestaShop Translations. 🌎 Multistore support. Setup module independently in each store. 📑 Read more about module: https://prestashow.pl/en/prestashop-modules/61-prestashop-tax-number-validator-vies-vatapp-govuk.html ✔️ The validation process happens in real-time and does not require reloading the page or saving the form data. Correct validation highlights the field in green and allows you to save the form with the invoice data. The module corrects the record by removing unnecessary characters and spaces from the number, adds the country code if it detects VAT-EU, etc. If the tax number is suspended, inactive or errors, the module highlights the field in red and displays the problems found. ✔️ The module will automatically detect the address forms in your PrestaShop store and validate the tax number field that customers fill out when placing an order. Multi-level validation of European region tax numbers: NIP, VAT, VAT-EU, VAT-UK and Company Number Clear messages and blocking of the invoice data form in case of an incorrect or not valid number Integration with the official API of VIES, VatApp, GOV.UK and Polish Ministry of Finance systems Automatic correction of the tax number record to the official format PL 1132419179 Automatic setting of 0% VAT rate for companies outside our home country with correct VAT-EU 📑 Read more about module: https://prestashow.pl/en/prestashop-modules/61-prestashop-tax-number-validator-vies-vatapp-govuk.html 🧪 Check module at demo store: https://presta.show/generate/pshowtaxnumber

Buongiorno a tutti. Ho una richiesta relativa a come si possano settare per singolo prodotto due tipologie di IVA a livello intracomunitario. Il sito Prestashop (versione 1.6.5) che sto preparando vendera' dei prodotti in due principali aree Europee Italia e Romania ad esempio. La mia attivita' e' basata in Romania. Il prodotto x quindi (valido per entrambe le nazioni o se vogliamo per tutta europa) dovra' avere l'iva al 24% se venduto romania - romania, l'iva% se il cliente acquista dall'italia ed e' operatore intracomunitario abilitato od al 24% se non lo e' o se e' persona fisica. Innanzi tutto come si settano queste variabili (anche in fase di importazione CSV) Come verifica (ammesso che lo faccia) il sistema se uno e' operatore intracomunitario oppure no Questo problema e' rilevante perche' in fase di pagamento avvenuto si genererebbero una miriade di problemi, storni iva fatture da rifare etc etc. Nessuno mai ha avuto lo stesso problema? Grazie per quanto vorrete supportarmi Buona giornata