Hi all

EU VAT Moss rules require one to capture a single piece of location data when selling a digital good/service to an EU client (evidence from the client cannot be used in this case). Technically clients should also be allowed to add their VAT number, which, if determined to be valid, should 0 rate the VAT charge.

I have two questions around this.

1. With respect to location data, does Revindex capture the clients IP address (and country of origin based on that address)? Alternatively, is there an easy way to obtain the billing address of the debit or credit card used by the customer?
2. In terms of the reverse charge, is the best way to tackle this by building a custom XSLT rule to exempt that client from VAT when they have provided a valid tax number? (i.e. Tax method > Exemption > Exemption Rule - Custom).

Your feedback is much appreciated. Thanks.