Setting up tax exemptions for your B2B eCommerce business is essential in a country like Spain, where different VAT rates apply in different regions.
Spain presents considerable fiscal complexity since it contemplates different types of VAT in its territories.
🔹 Mainland Spain and the Balearic Islands: Standard VAT rate of 21%, excluding the Canary Islands, Ceuta, and Melilla.
Considering these exemptions in your B2B eCommerce is essential:
➡️ Ensure your business complies with local tax regulations.
➡️ Offer fair and transparent prices, improving customer trust and satisfaction, user experience, and, therefore, loyalty.
➡️ Avoid undue tax collection , reducing subsequent operating costs.
And that's why Shopify has just launched a new tax calculation engine that automates this setup through Shopify Tax or manually through Manual Tax.
Below, we'll tell you how you can configure this part of your B2B eCommerce:
- Access Tax Settings :
- Go to Settings in your Shopify admin.
- Select Taxes and Duties.
Select the country, the Tax Service option, and set it to Shopify Tax automatically or Manual Tax by setting it manually.
- Add specific regions (Canary Islands, Ceuta, Melilla) as shipping destinations.
- Defines the corresponding tax rates for each region.
At Upango, we study each case individually and individually, understanding each company, each sector, and each need.
That's why we offer e-commerce solutions, ranging from custom website development and migration from other platforms to marketing strategies , user experience design, system integrations , enterprise resource planning , and digital marketing solutions.