René H4 Posted January 16, 2021 Share Posted January 16, 2021 Resuming from this threat to keep the original on-topic: On 1/13/2021 at 9:04 PM, BrockleyJohn said: https://ec.europa.eu/taxation_customs/sites/taxation/files/vatecommerceexplanatory_28102020_en.pdf (July - limit 150 euros for the products bit) Link to comment Share on other sites More sharing options...
René H4 Posted January 16, 2021 Author Share Posted January 16, 2021 I have read more into it. The regulation already existed, but Brussels is tightening the thresholds. From july fist 2021, if your sales to other EU countries in total exceeds 10000 Euro's, you have to pay VAT in those countries. Next to the issue is that the shopowner has to pay the VAT either through their local VAT system, or through an own VAT-id in EVERY country that is sold to: there is the fact that the VAT has to be charged in LOCAL VAT percentage. I am selling from the Netherlands, where we have 21% VAT and I have used that for more than 10 years now, for any sale. Now I have to set up ZONE-ing for all percentages that are carried within the EU. Who has dealt with this, and what was the solution? Link to comment Share on other sites More sharing options...
putimir1 Posted June 29, 2021 Share Posted June 29, 2021 Hello, has anybody solved this? Link to comment Share on other sites More sharing options...
lastfahrt11 Posted June 29, 2021 Share Posted June 29, 2021 create tax_rates and geo_zones for eache EU VAT tax_rates 21% + geo_zones 21 ad Country LV,NL,,CZ...... tax_rates 19% + geo_zones 19 ad Country DE tax_rates 23% + geo_zones 23 ad Country PL AND all other This is only for normal tax Find list https://apps.datev.de/dnlexka/document/1021662 Link to comment Share on other sites More sharing options...
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