Is there an existing feature or possible configuration to apply taxes based on the vendor/customer billing address:
Exmaple A
global individal/company without VAT:
Product1 100€ vendor from France with VAT 19,6% __-> 119,60 € incl.tax
Product2 100€ vendor from Belgium with VAT 21% __-> 121,00 € incl.tax
Example B
Company in France with VAT:
Product1 100€ vendor from France with VAT 19,6% _-> 119,60 € incl.tax
Product2 100€ vendor from Belgium without VAT ___-> 100,00 € tax exempted
Example C
Company in Belgium with VAT:
Product1 100€ vendor from France without VAT ____-> 100,00 € tax exempted
Product2 100€ vendor from Belgium with VAT 21% _-> 121,00 € incl.tax
And so on..