Hello. I want to speak only of the vat number, not of the tax.

In one physics store, when a customer wants to buy something, the shopper write a card to him. That card contains these data: name, vat number, address, telephone, etc. The vat number always scores, just as the name. It is different from the tax, is only a number. And one scores in the card of the client, does not score in a different paper, but in the same place.

We identify the vat number with the tax. That is an error. The vat number is a number, very easy to solve if it is added to the information of the client, just as becomes in a physical store.

In the USA, in Thailandia and Hong Kong, although it has or although it has not imposed, in cards of the client also writes down a code. It is just as the Ubercart system it assigns an internal code in the database. That is for control of Ubercart. It must have a specific field to put the client code, as it is written in a normal card in a physical store.

I have created a store in Ubercart, with the present stable version, to only sell in Spain. And I cannot put it into real operation because I cannot put my vat number in the invoices, nor either leaves the vat number of the client. That is to say, that leaves illegal invoices, without the vat number.

I believe that we would have to begin by the principle. We are going to put the vat number in its real place before programming the taxes, because without the vat number in the invoices, Ubercart will not be worth us for anything.

Sorry, my English is horrible ... Thanks.