The extension provides the "Dynamic Customer Tax Class" feature to apply one of the following use cases for managing application of VAT in Magento.
Supported cases for an EU based business
The following cases were summarized for a common VAT calculation for an EU based business. If you have additional or different requirements, please let us know.
| Billing Country |
VAT Number Valid |
Shipping Country |
Tax Rate to apply |
| Domestic |
Yes |
Domestic |
Domestic Rate |
| Domestic |
No |
Domestic |
Domestic Rate |
| Domestic |
Yes |
EU country |
Domestic Rate |
| Domestic |
No |
EU Country |
Rate of EU Country |
| Domestic |
Yes |
non-EU Country |
Zero Rate |
| Domestic |
No |
non-EU Country |
Domestic Rate |
| EU Country |
Yes |
Domestic Country |
Domestic Rate |
| EU Country |
No |
Domestic Country |
Domestic Rate |
| EU Country |
Yes |
EU Country |
Zero Rate |
| EU Country |
No |
EU Country |
Rate of EU Country |
| EU Country |
Yes |
non-EU Country |
Zero Rate |
| EU Country |
No |
non-EU Country |
Domestic Rate |
| non-EU Country |
- |
Domestic |
Domestic Rate |
| non-EU Country |
- |
EU Country |
Rate of EU Country |
| non-EU Country |
- |
non-EU Country |
Zero Rate |
Supported cases for delivery to the UK
| Origin Country |
Shipping Country |
Order total |
Tax rate to apply |
| Any EU |
UK, except NI |
below 135 GBP |
UK Rate |
| Any EU |
UK, except NI |
above 135 GBP |
Zero Rate |
Supported cases for import into the EU
| Origin Country |
Shipping Country |
Order total |
Tax rate to apply |
| Any non-EU |
Any EU |
below 150 EUR |
Country Rate |
| Any non-EU |
Any EU |
above 150 EUR |
Zero Rate |
