We have the Default Tax Destination Calculation in Configuration -> Sales -> Tax set as United Kingdom for the country then * in State and Post code.
VAT is all set up for the UK and working as it should. We have no other Tax rates or zones set up.
We have just had an order from Denmark, and the system has not applied VAT to the order. But the default Tax rate is set to the UK so it should have added VAT by default.. Any idea why it sis not?
Have we got another setting somewhere set up wrong?