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VAT-EN

VAT rates in the EU for foreign deliveries

The EU VAT reform with the abolition of local delivery thresholds and the OSS have made it clear: determining tax rates in cross-border EU online trade overtaxes everyone: marketplaces, ERP and shop systems and, in the end, traders and tax consultants. We show what needs to be considered.

Dr. Roger Gothmann

Dr. Roger Gothmann

01. Sep. 2021 •11 min. Lesezeit

Amazon-EN FBA-EN VAT-EN

Amazon in Sweden, storage, shipping: VAT liability for FBA traders?

In 2020, Amazon added Sweden as a new European marketplace. Since August 2021, local storage in Sweden is also possible. In this blog post, we explain which Value Added Tax obligations arise in Sweden and possibly in your home country if you sell or store there.

Dr. Moritz Lukas

Dr. Moritz Lukas

26. Aug. 2021 •6 min. Lesezeit

OSS-EN VATID-EN

One Stop Shop, Marketplace Liability & Value Added Tax-Identification numbers: Do foreign VAT-IDs have to be retained?

In the course of the introduction of the OSS procedure, there are currently some unanswered questions among traders and tax advisors on how to deal with foreign VAT IDs and possible deregistrations in other EU countries - especially if these are still required by marketplaces due to marketplace liability.

Anna-Katharina Heidbuechel

Anna-Katharina Heidbuechel

25. Aug. 2021 •5 min. Lesezeit

Amazon-EN VATID-EN

Marketplace liability and Amazon: check the VAT.-IDs of all Amazon sellers

The tightening of VAT obligations for marketplaces as of 01.07.2021 is intended to ensure that VAT revenue for sales on online platforms is secured. However, the implementation of this tightening by Amazon causes one thing above all: uncertainty among online traders.

Anna-Katharina Heidbuechel

Anna-Katharina Heidbuechel

24. Aug. 2021 •10 min. Lesezeit

CEE-EN VAT-EN

Amazon Poland and the Czech Republic, CEE and Value Added Tax

By participating in the Amazon CEE programme with storage in Poland and the Czech Republic, traders can benefit from reduced shipping costs. However, CEE also means the obligation to register at Value Added Tax and submit regular reports in all three countries, even after the introduction of the OSS.

Dr. Roger Gothmann

Dr. Roger Gothmann

17. Aug. 2021 •9 min. Lesezeit

IOSS-EN VAT-EN

VAT Fraud & Import One Stop Shop (IOSS)

The IOSS should help EU states collect more Value Added Tax on supplies from third countries. A letter from the Federal Ministry of Finance shows: This will probably not work.

Dr. Roger Gothmann

Dr. Roger Gothmann

14. Aug. 2021 •4 min. Lesezeit

Amazon-EN DATEV-EN

Direct DATEV Amazon interface: What can it do, what not?

The direct DATEV Amazon interface: long requested, now available. The automatic collection of Amazon payment data offered by DATEV supports financial accounting for online merchants and their tax advisors. However, the service cannot evaluate transactions for VAT purposes.

Dr. Roger Gothmann

Dr. Roger Gothmann

12. Aug. 2021 •5 min. Lesezeit

Amazon-EN FBA-EN

Amazon FBA Guide: Setup, Tips, Costs, Taxes

Are you planning to launch your own Amazon FBA shop? Or do you want to expand your existing FBA business, e.g. with international shipping? Find out everything you need to know and consider for your success in our Amazon FBA Guide.

Sascha Domula

Sascha Domula

16. Jun. 2021 •39 min. Lesezeit

Amazon-EN FBA-EN VAT-EN

Amazon FBA and Value Added Tax

Fulfillment by Amazon (FBA) is a service that many retailers on Amazon Marketplace can no longer do without. FBA means that Amazon takes care of all the logistics, including the processing of returns. This is convenient, but also entails great financial risks.

Anna-Katharina Heidbuechel

Anna-Katharina Heidbuechel

15. Jun. 2021 •11 min. Lesezeit