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Hi,
We are based in the Netherlands but also selling to foreign countries, especially Belgium.
I have activated the "EU intra-community Distance Selling" option from accounting, but it did not work as I was expecting it to.
How can I stop customers from abroad from seing and having to pay for VAT?
Hi, as i understand, you customer register, so if you use and configure fiscal positions, you can set on it how it can be changed or not vat.
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