I am trying to configure accounting with correct taxes for a business based out of the Netherlands. The company has two flows B2B and B2C for sales where we want to manage excluding and including tax prices in sale orders with correct VAT. We ship from the UK, DE, and FR, and we ship all over Europe and the UK.

I am confused regarding the tax configuration I need to make and the fiscal configurations I need to set.

The major flows the business must include are - 

UK to UK Deliveries, UK to Europe deliveries, DE to UK deliveries, DE to inside Europe Deliveries, FR to UK and FR to inside Europe deliveries.

Please help, Odooers.