Those guys at Repairshopr don't care about users, it's incredible.
They release tons of useless features but are not capable of working on such important matter that is VAT.
I think we should create a group of dissatisfied users to put some pressures on those dudes

Come on guys, this is important

Would like this to be implemented too. It's quiet annoying that I need to calculate the tax manually and enter that as the rate rather than just entering the ex-vat rate and have the calculations done at the end!

this should have been done years ago

This seems to have been going for a long time. I am really disappointed.

Totally agree here, we need this issue solved asap!

Similar problem. I need this resolved or I have to bail. I am not VAT registered so I need to charge zero VAT. Seems there is no solution.

Why does no one seem to be taking VAT issues seriously? For nine months I have been trying to devise work-arounds but feel like I am running out of options.

I have just tried to raise a test invoice (still not live data) without VAT for a German customer and I expected the "TAX" tick box for each customer would do the trick - Unfortunately not.

£100+VAT = £120. so if the customer isn't taxed the invoice should be £100 BUT IT ISN'T!!!
the final value stays £120 (it just doesn't attribute £20 to tax) hopeless - or is it me? Am I missing something?
I would be pleased to hear suggestions from anyone who has seriously run VAT on Repairshopr?

I totally agree! ex-VAT pricing is always the baseline from which everything else is calculated.
As a UK based business-to-business this is what I am used to and precisely what I need.
Our prices are always quoted as: price "Plus VAT"

Similarly our inventory price list are ALWAYS ex-VAT but RepairShopr requires inc-VAT values