Invoice for a company customer is 0%, despite it being from the same county as the store country.
The option for "reverse charge in home country" is off.
Any way to resolve that issue?
Do you see 0% with the text 'Reverse charge - VAT exempt', then there is something wrong, but when you see 0% with text something else like 'VAT' then your OPenCart settings are not correct.
You can also disable my extension and check if this same customer must pay tax or not?
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