Hello Communtiy, I need some advice or help if possible. Installs is Prestahop version 1.6.0.13 with EU legal In the shop we have customers who have to pay from abroad no VAT. As far as I managed the settings. However, this currently works with accounts not as it should. When the customer as order from Germany, the calculations are correct. Now, when a customer orders from abroad, must pay any tax, gets the same invoice form as ordinary buyers, ie. there are also the columns and rows with the text "incl. VAT" appears. Have somewhere I a setting error? Can someone please help me as to say that "incl. VAT" will not appear in the customer the text. - Thank you