B2B Shipping - outside IOSS
When sending items to a VAT registered business in the EU even if they are below the IOSS threshold, there is no way of easily stopping the IOSS number being added.
A simple tick box would be ideal to disapply IOSS to the order - even better if I could enter the EORI number of the recipient business.
Currently the only way I have found is by creating another sender profile which does not have IOSS linked to it.
You can remove the IOSS number applied to an order you have created during Apply Postage.
For orders imported from certain marketplaces where they have used IOSS and captured import tax, IOSS will always be used when a supporting service is chosen in Click & Drop; this is a requirement of those marketplaces.