EU B2B VAT for Shopify

EU VAT exemption without Shopify Plus

ExemptKit validates EU VAT IDs through VIES, applies reverse-charge customer tax exemption for eligible B2B buyers, and keeps a clear audit trail for every decision.

01Cart VAT ID field
02VIES validation
03Customer tax exemption
04Audit CSV

Built for cautious VAT handling

Focused on the exact reverse-charge workflow

Validate VAT IDs through VIES

Let B2B customers enter an EU VAT ID in the cart before Shopify applies customer tax exemption.

Block domestic exemptions

Same-country buyers stay taxable by design, even if the VAT ID itself is valid.

Keep an audit trail

Review each VAT decision in the admin and export decisions as CSV for bookkeeping checks.

Admin and storefront

Designed for setup, proof, and daily review

Merchants configure their shop home country, keep the same-country safety rule in place, and inspect recent VAT decisions from the embedded Shopify admin.

ExemptKit Shopify admin dashboardExemptKit VAT ID field in a Shopify cart

Already installed?

Open ExemptKit in Shopify Admin