For IOSS/VAT/EORI Numbers.
In order to have Automation rules apply the correct Taxes to specific shipments, you will have to set up Tax Identifiers. This process is done via the account settings.
*For Norway: VOEC can be inputted as VAT Number
Specific steps can be followed via the provided link:
https://scribehow.com/shared/How_to_Setup_an_IOSS_Automation_Rule__YPxtQe8tTCWhwPLupHLagQ
OR:
- Register the VAT number on your Stallion Dashboard > Account Settings > Tax Identifiers
- Depending on how you create your shipments:
A. If importing orders via a connected store - go to Account Settings > Store (select Store) > VAT and set the tax identifier from the dropdown menu.
B. If creating shipments via single flow through the New Shipments tab - select the tax identifier on the Recipient's Tax ID dropdown (on the customer address section).
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