For the sales tax treatment of orders, it is necessary to know from which country a delivery is made.
So it would be useful to have a "Shipping-From" field in VM that can be set or changed in the backend. (Same as the Delivery Date field).
I think, there it no way to do this in VM core at this time.
Maybe that can be included in the release planning.
Best regards
Norbert
country from the vendor
Do you have a lot of vendors?
not country of vendor or number of vendors is relevant
but the country "Shipping from"
e.g. your company is located in Czech Republic
you sell goods to costumers in germany (B2C) - in all these cases you pay german vat (19% or 7%)
if you ship your goods from any EU-Country (but not germany): you declare and pay the vat via EU-OSS (since 1.7.2021)
if you ship your goods from germany (to a privat costumer in germancy): you have to declare and to pay the VAT to local german tax office
Myslím že nemáte pravdu.
Pokud je firma v České republice prodáváte zboží do Německé republiky s DPH České republiky - srovnej www.zelenazeme.cz a www.hanf-gesunheit.de
DPH pro Německo použijete jen pokud jste přihlášený k DPH v Německu.
Pak ale prodáváte jako jiná firma a ne ta co je v České republice, protože máte Německé DPH.
Každopádně, i kdyby jste měl pravdu, bude třeba programování na míru.
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I don't think you're right.
If the company is in the Czech Republic you sell goods to the German Republic with VAT of the Czech Republic - compare www.zelenazeme.cz and www.hanf-gesunheit.de
You will only use VAT for Germany if you are registered for VAT in Germany.
But then you sell like another company and not the one in the Czech Republic, because you have German VAT.
Anyway, even if you were right, you would need custom developing.