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E-Commerce VAT rules for intra EU sales ( this)

The EU rules for intra EU inline (or distance sales) take into account the supplyer's total annual sales to each EU country. Read More

 

Summary: The EU rules for intra EU inline (or distance sales) take into account the supplyer's total annual sales to each EU country. Read More


When selling products online (sometimes called as well 'distance sales')  from one EU country to end-clients in other EU countries (B2C) the following VAT ruels apply:

Depending on annual volume of online sales to a given country, different rules determine in which country the taxation will apply:

VAT will be charged 

  • in the receiving EU country (where the goods are shipped to and located when the dispatch or transport to the customer ends for distance sales) 
    when the supplier's annual sales are above the thresholdpdf(14 Kb)applied by the customer's Member State

    Example: A UK company is selling CDs online to private customers throughout the EU. When CDs are sold to customers in Denmark, Danish VAT must be charged when the Danish threshold is exceeded while Dutch VAT must be charged to customers in the Netherlands when the Dutch threshold is exceeded.

VAT will be charged 

  • in the sending country (from where the goods are shipped  and located when the dispatch or transport to the customer begins for distance sales)
    if the supplier's annual sales are below the thresholdpdf(14 Kb)applied by the customer's Member State (except if the supplier has opted to tax in the Member State of destination)

    Example: If the annual sales by the UK company (see above example) to customers in Belgium do not exceed the Belgian threshold, the CDs will be taxed in the UK.

    Example: When the UK company supplies to a customer in Luxembourg and the UK company has taken the option to tax at destination, the CDs will be taxed in Luxembourg.

VAT considerations on intra EU sales

 


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Author: Hartmut Clasen WSI
Hartmut is running EworksWSI in Cyprus. WSI is the #1 digital marketing company worldwide with offices in over 80 countries. EworksWSI Cyprus is well equipped to bring WSI's knowledge of global digital marketing trends to your business to achieve the best results in Cyprus. Eworks WSI provides webdesign, hosting, Search marketing like PPC and SEO as well as mobile marketing services in Cyprus.

1 Comment
Anonymous commented on 28-Feb-2014 07:17 PM Rating:
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