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BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! Author: Hila Published on: May 20, 2021 Published in: Blog. From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in the EU. Similar regulations are already in place in the UK. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Centralisation can occur in two ways: either you have a single “shared” internal finance team responsible for your company’s VAT compliance and reporting, or you appoint an outsourced VAT partner who can act as your representative in all countries and offer you a “one stop shop” solution. If you intend to take on the complianceburden
MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED Northern Ireland OSS portal delays. In a policy paper, the UK government says that the OSS digital portal will likely be delayed and that further guidance will be forthcoming: “It is not expected that the UK OSS registration portal will be fully implemented for the 1 July 2021 launch. Further guidance will be made available before 1July 2021
SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT compliance services for Celtic Rugby DAC (and its subsidiary). Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contactperson
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! Author: Hila Published on: May 20, 2021 Published in: Blog. From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in the EU. Similar regulations are already in place in the UK. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Centralisation can occur in two ways: either you have a single “shared” internal finance team responsible for your company’s VAT compliance and reporting, or you appoint an outsourced VAT partner who can act as your representative in all countries and offer you a “one stop shop” solution. If you intend to take on the complianceburden
MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED Northern Ireland OSS portal delays. In a policy paper, the UK government says that the OSS digital portal will likely be delayed and that further guidance will be forthcoming: “It is not expected that the UK OSS registration portal will be fully implemented for the 1 July 2021 launch. Further guidance will be made available before 1July 2021
DROP SHIPPING AND UK VAT: THE AUTOMATIC OBLIGATION TO REGISTER Drop shipping to the UK? Take note: the UK has changed its rules for goods that are shipped directly to customers from outside the UK. According to the new rules, if goods located outside the UK worth less than £135 are sold directly to UK customers then VAT will be charged at the point of sale.CUSTOMS CLEARANCE
Vatglobal can act as your fiscal representative for VAT purposes in over 30 countries, but we do not act as the declarant, as this is a completely separate service. The declarant is the person “responsible” for the import. He must ensure the goods are legitimate, correctly valued and declared upon import – this includes customs debt DISTANCE SELLING EU VAT THRESHOLDS Distance Selling EU VAT Thresholds. Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’s important to understand the distance selling EU VAT thresholds. It’s one of the most common situations that result in needing a Foreign EU VAT registration. VAT RATES, TRIANGULATION, CHAIN TRANSACTIONS & SUPPLY VAT Rates. If you’re registered, you have to charge VAT when you make taxable supplies. What qualifies and the VAT rate you charge depends on the type of goods or services you provide. No VAT is charged on goods or services that are: exempt from U.S. SALES TAXES BY STATE 2020 The US states with the highest sales tax rates are California (7.250%), Mississippi (7.00%), Tennessee (7.00%), Minnesota (6.875%) and Nevada (6.85%). Alaska, Montana, New Hampshire and Oregon do not impose on sales taxes in their states and Alabama and New York come in second with the lowest sales tax rates at 4% each. State.CUSTOMS CLEARANCE
Vatglobal can act as your fiscal representative for VAT purposes in over 30 countries, but we do not act as the declarant, as this is a completely separate service. The declarant is the person “responsible” for the import. He must ensure the goods are legitimate, correctly valued and declared upon import – this includes customs debt OVER HALF OF BRITISH BUSINESSES FILED LATE VAT RETURNS Over 50% of British businesses filed their VAT returns late in 2020, according to a new report.According to the report, the rate of late VAT returns was 13% higher than the previous year. UKRAINE MOVES CLOSER TO DIGITAL SERVICES VAT Ukraine has passed a draft bill that would impose VAT on foreign supply of digital services. VAT will be applied in cases where foreign companies supply digital services to customers in Ukraine.TOPICS ARCHIVES
If you’re running a business, it is important to keep up to date with compliance requirements around the various facets of day-to-day operations, including admin, HR, marketing, finance and more.E-COMMERCE ARCHIVES
E-commerce sellers are specialists at branding, engagement and technology. The logistics and regulatory demands of actually shippingyour goods to
E-COMMERCE ARCHIVES
Modern e-commerce customers expect short delivery times and predictable, standardised delivery terms. For that reason, many e-commerce sellers rely on third-party logistics (3PL) partners to manage fulfilment. 3PL generally includes warehousing, packaging andshipping.
E-COMMERCE ARCHIVES
Canada is to tax cross-border digital services, effective from July 2021. Consequently, non-resident businesses providing digital services to customers in Canada will have toE-COMMERCE ARCHIVES
Understanding VAT Requirements in Denmark, Finland, Iceland, Norway and Sweden The Nordic region is one of the biggest economies in Europe and although a small population, they are however a population that isreceptive to
SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. DROP SHIPPING AND UK VAT: THE AUTOMATIC OBLIGATION TO REGISTER Drop shipping to the UK? Take note: the UK has changed its rules for goods that are shipped directly to customers from outside the UK. According to the new rules, if goods located outside the UK worth less than £135 are sold directly to UK customers then VAT will be charged at the point of sale. NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – UNDERSTANDING NORWAY’S NEW VAT ON E-COMMERCE VOEC SCHEME If you’re a distance seller or online marketplace, then your business (or least its tax department) will need to have a firm understanding of Norway’s new VAT on e-commerce (VOEC) scheme in order to remain compliant in Norway. April 1st is around the corner and you’ll need to be paying the Norway tax man by then. SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. DROP SHIPPING AND UK VAT: THE AUTOMATIC OBLIGATION TO REGISTER Drop shipping to the UK? Take note: the UK has changed its rules for goods that are shipped directly to customers from outside the UK. According to the new rules, if goods located outside the UK worth less than £135 are sold directly to UK customers then VAT will be charged at the point of sale. NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – UNDERSTANDING NORWAY’S NEW VAT ON E-COMMERCE VOEC SCHEME If you’re a distance seller or online marketplace, then your business (or least its tax department) will need to have a firm understanding of Norway’s new VAT on e-commerce (VOEC) scheme in order to remain compliant in Norway. April 1st is around the corner and you’ll need to be paying the Norway tax man by then. OVER HALF OF BRITISH BUSINESSES FILED LATE VAT RETURNS Over 50% of British businesses filed their VAT returns late in 2020, according to a new report.According to the report, the rate of late VAT returns was 13% higher than the previous year.BLOG ARCHIVES
We’ve compiled the latest VAT updates from around the world which are related to the COVID-19 pandemic. Austria: Reduction in the VAT rate to 10% on non-alcoholic beverages until the end of 2020. VAT RATES, TRIANGULATION, CHAIN TRANSACTIONS & SUPPLY Read this article to learn about VAT Rates, what Triangulation means, when Chain Transactions take place and all about Supply and Install. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL Users can access the vsuite platform securely via the cloud wherever they are in the world, and above all it is a place for people to come together and collaborate. vsuite brings together users, applications and other resources in one ecosystem for efficient and transparentcooperation.
EU VAT NUMBER REGISTRATION Introduction. If your business is operating or selling goods to EU member states, you are obligated to apply for an EU VAT number registration. Furthermore, depending on the services or goods you sell, you may also need to register in multiple EU member states. LANDMARK G7 AGREEMENT ON GLOBAL MINIMUM CORPORATE TAX RATE G7 finance ministers have reached an agreement on a global minimum corporate tax rate. The agreement aims to set the global rate to 15%. The policy would have significant implications for how global techgiants are taxed.
VAT INFORMATION ARCHIVES The European Commission released a statement on Friday 7th May that it proposes to postpone entry into application of the VAT e-commerce package by 6 months.CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – CONSIGNMENT STOCK AND CALL-OFF STOCK Where businesses keep stock locally to meet customer needs quickly, this may be classed as call-off or consignment stock. The VAT treatment of these differ and simplifications may be available. DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT compliance services for Celtic Rugby DAC (and its subsidiary). Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contactperson
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! Author: Hila Published on: May 20, 2021 Published in: Blog. From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in the EU. Similar regulations are already in place in the UK. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL vsuite is a collection of cloud-based VAT applications engineered by Vatglobal to automate the VAT compliance experience. We developed vsuite based on a decade of experience helping international companies meet their VAT compliance needs, across a range of industries and in multiple global jurisdictions. Automating compliance is about morethan
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Centralisation can occur in two ways: either you have a single “shared” internal finance team responsible for your company’s VAT compliance and reporting, or you appoint an outsourced VAT partner who can act as your representative in all countries and offer you a “one stop shop” solution. If you intend to take on the complianceburden
MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED Northern Ireland OSS portal delays. In a policy paper, the UK government says that the OSS digital portal will likely be delayed and that further guidance will be forthcoming: “It is not expected that the UK OSS registration portal will be fully implemented for the 1 July 2021 launch. Further guidance will be made available before 1July 2021
CUSTOMS CLEARANCE
Vatglobal can act as your fiscal representative for VAT purposes in over 30 countries, but we do not act as the declarant, as this is a completely separate service. The declarant is the person “responsible” for the import. He must ensure the goods are legitimate, correctly valued and declared upon import – this includes customs debt DISTANCE SELLING EU VAT THRESHOLDS Distance Selling EU VAT Thresholds. Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’s important to understand the distance selling EU VAT thresholds. It’s one of the most common situations that result in needing a Foreign EU VAT registration. UNDERSTANDING NORWAY’S NEW VAT ON E-COMMERCE VOEC SCHEME If you’re a distance seller or online marketplace, then your business (or least its tax department) will need to have a firm understanding of Norway’s new VAT on e-commerce (VOEC) scheme in order to remain compliant in Norway. April 1st is around the corner and you’ll need to be paying the Norway tax man by then. SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT compliance services for Celtic Rugby DAC (and its subsidiary). Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contactperson
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! Author: Hila Published on: May 20, 2021 Published in: Blog. From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in the EU. Similar regulations are already in place in the UK. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL vsuite is a collection of cloud-based VAT applications engineered by Vatglobal to automate the VAT compliance experience. We developed vsuite based on a decade of experience helping international companies meet their VAT compliance needs, across a range of industries and in multiple global jurisdictions. Automating compliance is about morethan
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Centralisation can occur in two ways: either you have a single “shared” internal finance team responsible for your company’s VAT compliance and reporting, or you appoint an outsourced VAT partner who can act as your representative in all countries and offer you a “one stop shop” solution. If you intend to take on the complianceburden
MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED Northern Ireland OSS portal delays. In a policy paper, the UK government says that the OSS digital portal will likely be delayed and that further guidance will be forthcoming: “It is not expected that the UK OSS registration portal will be fully implemented for the 1 July 2021 launch. Further guidance will be made available before 1July 2021
CUSTOMS CLEARANCE
Vatglobal can act as your fiscal representative for VAT purposes in over 30 countries, but we do not act as the declarant, as this is a completely separate service. The declarant is the person “responsible” for the import. He must ensure the goods are legitimate, correctly valued and declared upon import – this includes customs debt DISTANCE SELLING EU VAT THRESHOLDS Distance Selling EU VAT Thresholds. Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’s important to understand the distance selling EU VAT thresholds. It’s one of the most common situations that result in needing a Foreign EU VAT registration. UNDERSTANDING NORWAY’S NEW VAT ON E-COMMERCE VOEC SCHEME If you’re a distance seller or online marketplace, then your business (or least its tax department) will need to have a firm understanding of Norway’s new VAT on e-commerce (VOEC) scheme in order to remain compliant in Norway. April 1st is around the corner and you’ll need to be paying the Norway tax man by then. VAT RATES, TRIANGULATION, CHAIN TRANSACTIONS & SUPPLY VAT Rates. If you’re registered, you have to charge VAT when you make taxable supplies. What qualifies and the VAT rate you charge depends on the type of goods or services you provide. No VAT is charged on goods or services that are: exempt from EU VAT NUMBER REGISTRATION Introduction. If your business is operating or selling goods to EU member states, you are obligated to apply for an EU VAT number registration. Furthermore, depending on the services or goods you sell, you may also need to register in multiple EU member states. VAT REPORTING OBLIGATIONS Filing VAT Returns: Once registered for VAT, you will be obligated to make periodic declarations of all transactions. These VAT returns are usually due every month or quarter. Charging and recovering VAT: Businesses making taxable supplies must charge VAT at the applicable rate. VAT incurred for taxable activity is recoverable subject to EUand
MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance CONSIGNMENT STOCK AND CALL-OFF STOCK Consignment and Call-off Stock. Where businesses keep stock locally to meet customer needs quickly, this may be classed as call-off or consignment stock. The VAT treatment of these differ and simplifications may be available. A common business practice for companies who provide regular supplies to customers is to keep inventory in a warehouseBLOG ARCHIVES
We’ve compiled the latest VAT updates from around the world which are related to the COVID-19 pandemic. Austria: Reduction in the VAT rate to 10% on non-alcoholic beverages until the end of 2020. LANDMARK G7 AGREEMENT ON GLOBAL MINIMUM CORPORATE TAX RATE G7 finance ministers have reached an agreement on a global minimum corporate tax rate. The agreement aims to set the global rate to 15%. The policy would have significant implications for how global techgiants are taxed.
BLOG ARCHIVES
The Coronavirus outbreak has lead to a surge in the usage of certain digital services such as online gaming and conferencing apps. Tech companies within these industries are seeing an unprecedented increasein users
VAT INFORMATION ARCHIVES The European Commission released a statement on Friday 7th May that it proposes to postpone entry into application of the VAT e-commerce package by 6 months.E-COMMERCE ARCHIVES
The UK tax office, HMRC, introduced Phase 1 if their ‘Making Tax Digital’ (MTD) initiative in April 2019. The much more demanding Phase II implementation SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL Users can access the vsuite platform securely via the cloud wherever they are in the world, and above all it is a place for people to come together and collaborate. vsuite brings together users, applications and other resources in one ecosystem for efficient and transparentcooperation.
WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL Users can access the vsuite platform securely via the cloud wherever they are in the world, and above all it is a place for people to come together and collaborate. vsuite brings together users, applications and other resources in one ecosystem for efficient and transparentcooperation.
WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – VAT RATES, TRIANGULATION, CHAIN TRANSACTIONS & SUPPLY Read this article to learn about VAT Rates, what Triangulation means, when Chain Transactions take place and all about Supply and Install. LANDMARK G7 AGREEMENT ON GLOBAL MINIMUM CORPORATE TAX RATE G7 finance ministers have reached an agreement on a global minimum corporate tax rate. The agreement aims to set the global rate to 15%. The policy would have significant implications for how global techgiants are taxed.
EU VAT NUMBER REGISTRATION Introduction. If your business is operating or selling goods to EU member states, you are obligated to apply for an EU VAT number registration. Furthermore, depending on the services or goods you sell, you may also need to register in multiple EU member states.BLOG ARCHIVES
The Coronavirus outbreak has lead to a surge in the usage of certain digital services such as online gaming and conferencing apps. Tech companies within these industries are seeing an unprecedented increasein users
MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance EU PLANS SECURE DIGITAL WALLET FOR RESIDENTS The EU plans to offer a digital wallet that will allow residents to securely store payment details for online transactions. The digital wallet will allow EU residents to make payments on government websites and pay utility bills.CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – VAT REPORTING OBLIGATIONS All VAT registered businesses are required to file periodic VAT returns. These are statutory declarations where all taxable transactions which took place in that period must be reported and any VAT liability or refund is calculated.E-COMMERCE ARCHIVES
The UK tax office, HMRC, introduced Phase 1 if their ‘Making Tax Digital’ (MTD) initiative in April 2019. The much more demanding Phase II implementation CONSIGNMENT STOCK AND CALL-OFF STOCK Where businesses keep stock locally to meet customer needs quickly, this may be classed as call-off or consignment stock. The VAT treatment of these differ and simplifications may be available. SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL Users can access the vsuite platform securely via the cloud wherever they are in the world, and above all it is a place for people to come together and collaborate. vsuite brings together users, applications and other resources in one ecosystem for efficient and transparentcooperation.
WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – SIMPLE AND TRANSPARENT VAT COMPLIANCE EVERYWHERE Vatglobal provides VAT advice to our company Messer GasPack GmbH. Vatglobal has always provided professional and efficient services. Your employees are competent, and it has always been a pleasure to work with you. Mrs. Barbara Toth has been our contact person at Vatglobal for a long time and we can support the provision of theworkforce.
BUT I THOUGHT AMAZON WAS RESPONSIBLE FOR THE VAT! From 1 July 2021, online marketplaces, including Amazon and eBay, will, under certain conditions, be responsible for charging and reporting VAT on goods sold through their platform to customers in theEU.
CENTRALISED VAT COMPLIANCE FOR GLOBAL TRADERS Your business has more important things to worry about than VAT, but unfortunately it is the most complicated tax in the world and most tax offices across the globe treat compliance with their VAT legislation and receipt of the associated tax revenue as their highest priority. MAKING TAX DIGITAL: ARE YOU READY FOR MTD PHASE 2? 2019 saw hundreds of thousands of UK businesses register for HMRC’s “Making Tax Digital” reform that was officially implemented in April last year. But that was the easy part. VAT managers, fasten your seat belts because it’s going to be a bumpy 2021. VSUITE | VAT COMPLIANCE PLATFORM | SAAS | VATGLOBAL Users can access the vsuite platform securely via the cloud wherever they are in the world, and above all it is a place for people to come together and collaborate. vsuite brings together users, applications and other resources in one ecosystem for efficient and transparentcooperation.
WHAT DOES VAT COMPLIANCE ACTUALLY MEAN? For many tax teams, the pursuit of VAT compliance is an ongoing and complex saga. VAT compliance is hard enough in one country. However, introduce the need for VAT compliance in multiple jurisdictions and then it’s easy to lose sight of what VAT compliance actually meansfor your business.
NORTHERN IRELAND AND THE E-COMMERCE OSS: DELAYS ANTICIPATED UK authorities caution the Northern Ireland One Stop Shop (OSS) portal will likely be delayed. Here's what it means for e-commerce sellers. MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance DISTANCE SELLING EU VAT THRESHOLDS Distance selling is when a non-resident company sells goods to EU consumers via the internet so for any e-commerce businesses, it’simportant
CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – VAT RATES, TRIANGULATION, CHAIN TRANSACTIONS & SUPPLY Read this article to learn about VAT Rates, what Triangulation means, when Chain Transactions take place and all about Supply and Install. LANDMARK G7 AGREEMENT ON GLOBAL MINIMUM CORPORATE TAX RATE G7 finance ministers have reached an agreement on a global minimum corporate tax rate. The agreement aims to set the global rate to 15%. The policy would have significant implications for how global techgiants are taxed.
EU VAT NUMBER REGISTRATION Introduction. If your business is operating or selling goods to EU member states, you are obligated to apply for an EU VAT number registration. Furthermore, depending on the services or goods you sell, you may also need to register in multiple EU member states.BLOG ARCHIVES
The Coronavirus outbreak has lead to a surge in the usage of certain digital services such as online gaming and conferencing apps. Tech companies within these industries are seeing an unprecedented increasein users
MUST I APPOINT AN AGENT TO USE THE IMPORT ONE STOP SHOP The new Import One Stop Shop (IOSS) makes VAT compliance much simpler for companies that import goods for sale to customers in the EU. However, if your business is not established in the EU, you will generally be required to appoint an agent to manage IOSS registration and compliance for you. Don’t worry – appointing an agent to manage your VAT can actually make the whole compliance EU PLANS SECURE DIGITAL WALLET FOR RESIDENTS The EU plans to offer a digital wallet that will allow residents to securely store payment details for online transactions. The digital wallet will allow EU residents to make payments on government websites and pay utility bills.CUSTOMS CLEARANCE
Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record – VAT REPORTING OBLIGATIONS All VAT registered businesses are required to file periodic VAT returns. These are statutory declarations where all taxable transactions which took place in that period must be reported and any VAT liability or refund is calculated.E-COMMERCE ARCHIVES
The UK tax office, HMRC, introduced Phase 1 if their ‘Making Tax Digital’ (MTD) initiative in April 2019. The much more demanding Phase II implementation CONSIGNMENT STOCK AND CALL-OFF STOCK Where businesses keep stock locally to meet customer needs quickly, this may be classed as call-off or consignment stock. The VAT treatment of these differ and simplifications may be available.Pay Invoice
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VATGlobal's centralised solution is led by a team of compliance specialists who will manage all periodic statutory declarations onyour behalf.
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As an online retailer, it is critical that you understand the VAT obligations and liabilities of selling to customers in the EU andbeyond.
Find out more
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