I have set up CBSubs with the package builder. When a customer from my own country buys software it needs to be with VAT, when a customer outside my country buys, it needs to be without VAT - How to do that ? I have included a VAT field and mapped it under invoice.
You'll need to use CBSubs Tax and setup a Tax Rate that only applies to your own country. I'd probably do the following.
1. Create a Tax Rule called VAT Tax
2. Create a Geographic Zone for your country (normally just named after your country)
3. Add an Entry to that Geographic Zone of your country
4. Create a Tax Rate and select your Geographic Zone for "Geographic Zone of Buyer"
That should allow you to add a tax exclusively to customers in your country. Configure the rest of the Tax Rate however you like. There are B2B VAT options available there for further control.
Kyle (Krileon) Community Builder Team Member Before posting on forums:
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krileon
