VAT, VAT OSS & Export

Retroactive VAT registration in Poland and other European countries – Is it possible?
Retroactive VAT registration in Poland and other European countries – Is it possible?

Retroactive VAT registration is indeed possible, but not in all countries. Moreover, retroactive VAT registration is often necessary for e-commerce businesses, particularly those that have exceeded the WSTO threshold or […]

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Storage of goods in the EU and the UK and VAT obligations
Storage of goods in the EU and the UK in e-commerce and VAT obligations

Storing goods in other EU countries is a common practice in international e-commerce, but it carries significant tax implications. Before placing your goods in a foreign warehouse, you should know […]

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INTRA declarations in Italy
INTRA declarations in Italy

Italy ranks as the fourth largest e-commerce market in Europe in terms of value. It is no surprise, then, that it attracts entrepreneurs looking to expand in this direction. However, […]

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VAT Taxation of Goods Delivery with Installation/Assembly
VAT taxation of goods delivery with installation / assembly

Ordering furniture with delivery services or electrical and/or electronic devices along with the installation of the device is a common comprehensive service offered by many companies. However, when it comes […]

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Commingling Sale/Buy (Barter) on Amazon and its tax implications
Commingling Sale/Buy (Barter) on Amazon and its tax implications in Poland

If you sell on Amazon using the FBA model, you might have come across the concept of FBA Commingling. Specifically, some transactions in the VAT Transaction report may be marked […]

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VAT Tax – Changes in 2024

The New Year often marks not just the symbolic beginning of a new chapter but also actual transformations. This is also the case for the year 2024, which saw the […]

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vat oss registration in the czech republic
VAT OSS Registration in Czech Republic – Step by Step

A constant element in the economic systems across all European Union countries is undoubtedly VAT, and the Czech Republic is no exception. However, like other member states, it has its […]

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vat oss registration in germany - step by step
VAT OSS registration in Germany – Step by step

Value Added Tax (VAT) is a crucial source of revenue for the treasury in every European Union country, leading the EU authorities to introduce a tool in 2021 that facilitates […]

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VAT Registration in Slovenia
VAT Registration in Slovenia

Slovenia, like other European Union member states, has its own regulations defining VAT (Value Added Tax), which is one of the pillars of the country’s economy. In this country, the […]

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dropshipping vs. vat - navigating vat settlement in the world of dropshipping
Dropshipping vs. VAT – Navigating VAT Settlement in the World of Dropshipping

Dropshipping has emerged as a popular business model, enabling entrepreneurs to sell products without the need for physical warehousing. This approach empowers online stores to offer a diverse range of […]

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VAT Registration in Romania
VAT Registration in Romania

Expansions, especially when operating in the e-commerce branch, are a great way to improve sales. However, they are often linked with various obstacles entrepreneurs have to overcome in order to […]

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vat registration in Croatia
A guide to VAT registration in Croatia

VAT, or value added tax, stands as a fundamental element within the economic framework of all European Union nations. Just like in each member state, Croatia also has formalities for […]

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VAT Registration in Slovakia
VAT registration Slovakia

VAT, or value added tax, plays a crucial role in the operations of all Member States, and Slovakia, as a member of the European Union, is no exception. However, to […]

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vat registration in sweden
VAT registration in Sweden

VAT, also known as Value Added Tax, is referred to as “Mervärdesskatt” in Sweden. Similar to other European Union countries, it is an integral part of the economic system, and […]

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VAT Registration in Belgium
VAT registration in Belgium

Numerous businesses contemplating expansion often contemplate Belgium as a prospective location, often due to its advanced level of development. Nevertheless, venturing into a new market necessitates acquainting yourself with the […]

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vat registration in Ireland
VAT registration in Ireland

VAT (Value Added Tax) plays a crucial role in the tax systems of European Union member countries, serving as a significant source of government revenue. However, its mechanisms and tax […]

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vat registration in the netherlands
VAT registration in the Netherlands

VAT-related matters are integral components of the economic frameworks in EU nations. The Kingdom of the Netherlands is no exception, where VAT (value added tax) is referred to as BTW, and […]

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What is VAT IOSS? Everything you need to know about Import One Stop Shop
What is VAT IOSS? Everything you need to know about Import One Stop Shop

The e-commerce sector is in a constant state of growth, with people in EU countries increasingly purchasing products from China or the United States. However, the settlement of VAT for […]

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vat Latvia 2024
VAT Latvia 2024

In the context of cross-border trade involving goods and services within EU member states, VAT is a critical factor that cannot be overlooked. These transactions require a careful examination of […]

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VAT Malta 2023
VAT Malta 2024

Malta, being an EU member state, adheres to VAT regulations established by EU directives. However, it’s essential to recognise that these regulations may differ from those in other countries. Variations […]

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VAT Registration in the Czech Republic
VAT registration in the Czech Republic

Value Added Tax (VAT tax) is a fundamental component of the taxation system within the European Union. Having a comprehensive grasp of the regulations, rates, and prerequisites specific to each […]

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vat registration in Italy
VAT registration Italy

Having a firm grasp of VAT rules and regulations in different countries is crucial for successful business ventures across international markets. In Italy, just like other EU countries, specific VAT […]

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VAT registration in Spain
VAT registration in Spain

VAT in Spain, much like in any other European Union country, is an inevitable aspect for anyone conducting business within the nation or selling goods and services to Spanish consumers. […]

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vat registration in the uk
VAT Registration in the UK

The UK attracts numerous job seekers and foreign companies seeking fresh markets to promote their goods and services. Nonetheless, it is crucial to acknowledge that in the latter situation, VAT […]

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vat lithuania 2024
VAT Lithuania 2024

Taxes are an integral part of the economic systems in every country worldwide, including European Union Member States such as Lithuania. One of the most widely recognised and possibly the […]

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vat registration in France
VAT registration in France

Having a comprehensive grasp of foreign tax procedures is essential for individuals engaged in providing services and selling goods subjected to VAT in another member state. This becomes even more […]

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VAT Registration Germany
VAT registration in Germany

VAT registration in Germany holds significant importance for any company engaging in business within German market. Given Germany’s position as one of the largest economies in the European Union, entrepreneurs […]

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vat registration in Austria 2023
VAT registration in Austria

Equipping your business with the essential expertise of VAT, VAT returns, and VAT settlements is a fundamental requirement for effectively operating an international business. This need becomes especially pronounced when […]

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how do i obtain an eu vat number?
How do I obtain an EU VAT number?

VAT, or value-added tax, is an intricately layered topic. It exhibits variations on a national scale, with each country having its distinct set of regulations. Yet, we mustn’t overlook the […]

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VAT registration in Poland
VAT guide to VAT registration in Poland

How can you go about registering as a VAT payer in Poland? Although the process may appear complicated, it is an essential step for most entrepreneurs aiming to operate their […]

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VAT Finland 2024
VAT Finland 2024

Taxes constitute a fundamental component of any country’s economic framework, and one essential element is Value Added Tax (VAT), referred to as Arvonlisävero in Finland. It is regulated by the […]

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vat tax cyprus 2024
VAT Tax in Cyprus 2024

The Value-Added Tax (VAT), known in Poland as the tax on goods and services, applies to every European Union country. Cyprus is no exception, which is considered a tax haven […]

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VAT Tax Estonia 2024
VAT Estonia 2024

Value Added Tax, commonly known as VAT, is an integral part of economic transactions worldwide. The regulations can often be complex and vary from country to country, yet, it’s undeniable […]

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VAT returns in Poland - everything you need to know
VAT returns in Poland – everything you need to know

VAT, commonly referred to as value added tax due to its English name, in Poland it is officially known as the tax on goods and services.  It should be noted […]

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VAT Denmark 2024
VAT Tax Denmark 2024

The VAT tax is known worldwide under various names. The most common one is the value-added tax. Others call it the consumption tax, and in Poland, it is known as […]

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vat tax greece 2024
VAT Greece 2024

Value Added Tax (VAT), the tax on the added value of goods and services, is an integral part of the tax systems in European countries. In Greece, it is one […]

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vat luxembourg 2024
VAT Luxembourg 2024

Value Added Tax (VAT) is an indirect tax on the added value of products and services. Similar to other European Union countries, it is also present in Luxembourg. Currently, until […]

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How to check an Intra-Community VAT number?
How to check an Intra-Community VAT number?

Nowadays, many companies operate within the European Union, which requires them to have an intra-community VAT number. This number is essential for the correct VAT settlement in transactions between EU […]

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vat Portugal 2024
VAT Portugal 2024

VAT, known as value added tax, is applicable to both goods and services. It is mandatory within the European Union member countries, with a minimum standardVAT rate established at 15%. […]

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VAT Hungary 2024
VAT Hungary 2024 – everything you need to know about VAT in Hungary

VAT, or the value-added tax applied to goods and services, plays a crucial role in the economies of many EU nations, including Hungary. Nevertheless, it’s noteworthy that Hungary maintains a […]

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6 ways your company can benefit from employing a VAT Compliance specialist
6 ways your company can benefit from employing a VAT Compliance specialist

Numerous businesses expand beyond their domestic borders as they seek to sell goods and services internationally. As a crucial step in this expansion, they must navigate the complexities of registering […]

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European VAT. What are the VAT rates in the European Union for 2024?
European VAT. What are the VAT rates in the European Union for 2024?

VAT, which stands for Value Added Tax, falls under the category of indirect taxes and is incorporated into the price of goods and services, with the final consumer bearing the […]

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VAT Belgium 2024
VAT Belgium 2024 – standard rate, reduced VAT rates, VAT registration

VAT is very common across Europe and it plays a crucial role in funding state budgets. Belgium, in particular, heavily relies on VAT as a primary revenue stream. This article […]

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VAT Bulgaria – rates, registration, Intrastat
VAT Bulgaria – rates, registration, Intrastat

Value Added Tax (VAT) is a fundamental taxation system applied in the European Union, and in Bulgaria, it is regulated by the Value Added Tax Act. In this article, we […]

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vat registration issues in the UK
VAT registration issues in the UK

VAT, also known as value-added tax, plays a crucial role in the operation of an e-commerce business, especially for those running their own online shops. Similar to other European Union […]

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VAT Slovenia 2024
VAT Slovenia 2024

In Slovenia, the value-added tax (VAT) is levied on goods and services at three different rates. Alongside the general rate of 22%, specific products and services are subject to reduced […]

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vat Ireland 2024
VAT Ireland 2024

In Ireland, VAT, i.e. value-added tax on goods and services, is divided into the standard rate, three reduced rates and the zero rate. Currently, the standard VAT rate in Ireland […]

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vat croatia 2024
VAT Croatia 2024

VAT (value-added tax), or value-added tax, was introduced in Croatia in 1998. In addition to the standard 25% rate, some products and services are subject to reduced rates of 13% […]

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vat in the netherlands 2024
What VAT rates apply in the Netherlands?

VAT (value-added tax), the tax on goods and services, was introduced in the Netherlands in 1969 and was set at 12%. Currently, the standard VAT rate in the Netherlands stands […]

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VAT Slovakia 2024
VAT Slovakia 2024

VAT (value-added tax) on the sale of goods and services was introduced in Slovakia in 1993. As of today, the standard VAT rate in Slovakia is 20%, with certain products […]

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vat romania 2024
VAT Romania 2024

In Romania, VAT (value-added tax), a tax on goods and services, was introduced in 1993. In addition to the 19% rate, certain products and services are subject to reduced rates […]

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VAT Czech Republic 2024
VAT Czech Republic 2024

The VAT tax in the Czech Republic (value-added tax) on goods and services comes in four variants. Besides the basic rate of 21%, there are two reduced rates of 15% […]

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VAT – Settlement deadlines in Poland and Europe
VAT – Settlement deadlines in Poland and Europe

Expanding e-commerce operations into more countries brings a number of challenges. Many of these, such as translating offers or the dispatch process, can be duplicated for any subsequent market without […]

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When does a Polish company need to acquire a German tax identification number?
When does a Polish company need to acquire a German tax identification number?

What is the term used for the VAT number in the German language? How do you identify the TIN for a German company, and where can you access this information? […]

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how to verify an eori number by tin?
How to verify an EORI number by TIN?

When planning to buy or sell goods to non-EU countries, you must remember about the necessary formalities. One of them is to obtain an EORI number, which is necessary for […]

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When is VAT registration in a foreign country required for online sales?
When is VAT registration in a foreign country required for online sales?

Do you want to sell abroad and are considering tax issues, especially when VAT registration is required in another EU country? We’re here to answer your questions! A local VAT […]

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Who is affected by VAT OSS?
Who is affected by VAT-OSS?

Are you an online seller? Do you sell via platforms such as Amazon, eBay? In this article, you will find out who is affected by VAT OSS.

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How to charge VAT on the Intra-Community distance sales of goods in other EU countries?
How to charge VAT on the Intra-Community distance sales of goods in other EU countries

Intra-Community distance sales of goods are simply mail-order sales of goods to private customers from European Union countries.

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what is vat oss?
What is VAT-OSS? Changes to VAT settlements in the EU for online retailers – Amazon, eBay, online shops

The VAT-OSS (Value Added Tax – One-Stop-Shop) procedure, in force from the 1st of July 2021, facilitates the distance selling of goods between EU countries. Will this really remove the […]

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VAT-OSS – rules and impact on VAT settlements for Amazon sales
VAT-OSS – rules and impact on VAT settlements for Amazon sales

The VAT-OSS procedure is due to come into force as early as 1 July 2020, hopefully facilitating distance sales of goods between EU countries. Will it really make it possible […]

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Distance selling thresholds in EU in 2021
Distance selling thresholds in EU in 2021

In recent years, e-commerce sales have been growing very dynamically, which can be seen in the example of the Amazon platform. If selling online, there are also tax issues related […]

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VAT Poland 2024
VAT Poland 2024

The Value Added Tax was introduced in Poland in 1993 but since then regulations were amended many times. Currently, VAT in Poland is a part of the European common system […]

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VAT Spain 2024
VAT Spain 2024

Value-added tax (PTU) is a value-added tax, which is a tax on the increase in the value of goods as a result of the production process or creation of services. […]

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VAT Sweden 2024
VAT Sweden 2024

In Sweden, VAT has been in force since 1960. There are four VAT rates in Sweden. The basic rate of Swedish Mervärdeskatt (moms) (VAT) is 25% and applies to most […]

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VAT Italy 2024
VAT Italy 2024

The VAT or IVA (Imposta sul Valore Aggiunto) has been in force in Italy since 1972. The basic VAT rate in Italy is 22% and covers all products and services […]

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VAT Austria 2024
VAT Austria 2024

Value-added tax (PTU) is a value-added tax, which is a tax on the increase in the value of goods as a result of the production process or creation of services. […]

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VAT France 2024
VAT France 2024

VAT in France is called the taxe sur la valeur ajoutée – short for TVA and has been in force since 1954. There are 5 VAT rates in France. The […]

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vat Germany 2024
VAT Germany 2024

Value Added Tax (VAT) in the local language is “Mehrwertsteuer,” and the acronym VAT is translated as “MWSt.” Similar to other EU member states, in Germany VAT is regulated not […]

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VAT the United Kingdom 2023
VAT in the UK 2024

VAT has been in force in the UK since 1973, when the UK joined the European Union. The basic VAT rate in the UK is 20% and covers all products […]

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VAT-OSS - Changes in VAT settlements in the EU in 2021
What is VAT-OSS? Changes in VAT settlements in the EU in 2021

What is the VAT-OSS (One-Stop-Shop) that will be introduced in 2021 in the EU? Who will be able to use the VAT-OSS billing system? How to prepare for VAT-OSS? VAT-OSS […]

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VAT – what you should know when selling online
VAT – what you should know when selling online

VAT, VAT Registration, and VAT Settlements VAT tax, VAT registration, and VAT settlements pose significant challenges for online sellers operating within the European Union. Differences in VAT rates depending on […]

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