EU Intra-Community Supply doesn't apply within the same country

[bojanz]

We need to make sure that the store country and the customer country aren't the same before choosing the 0% IC rate.

David said he wants to check what happens with store registrations: If a French store registered in Germany sells to a German customer (who supplies a tax number), is that IC or not? Feels like a No.

[dwkitchen]

It will depend:

Goods
If the goods are delivered from the French companies warehouse in France to the German companies office this is IC.
If the goods are delivered from the French companies warehouse in Germany (probably the reason they have the registration in Germany) then German VAT is applicable.

The case we are talking about is distance selling
https://github.com/dwkitchen/tax/blob/tax-resolvers/src/Resolver/TaxType/EuTaxTypeResolver.php#L70

Services
Under the General rule it will be IC as it will be the primary French registration. Other specific B2B service rules will apply as normal.

[bojanz]

Fixed in 00aabe0.
Still need to introduce a way to distinguish the shipping address from the store address (by extending the Context).

[pjcarly]

Make sure to also keep #71 in mind when fixing this.