I want an option (or a change in default behavior) so that when a product's price is set to "include taxes" (tax-inclusive pricing), EU B2B reverse-charge customers who enter a valid VAT ID at checkout only pay the net amount of that price.
Currently, when B2B customers enter their VAT ID, it subtracts the tax or recalculates the total in a way that effectively raises the price or makes it highly confusing, rather than keeping the net price in sync for B2C and B2B customers. Having this option would prevent confused B2B support queries about unexpected price changes at checkout.