Since 2021/01/01 (Brexit), all sales from EU to UK (except Northern Ireland) requires that:
— company is registered with HMRC (UK fiscal authority), with VAT number and EORI number
— invoices print UK VAT en EORI number
— VAT is collected by the seller and paid to HMRC upon a regular basis.
How can this be implemented in Tryton? I don’t see how a foreign tax system can be added for products and be activated only when delivery address is in UK.