This document discusses VAT (Value Added Tax) compliance for online sellers. It explains the basics of VAT, how it applies to cross-border sales within the EU and exports outside the EU. It addresses issues sellers may face, like determining the correct VAT office and rate for different sales. The document then introduces a cross-border VAT software that can help sellers manage VAT compliance by consolidating sales data from multiple sales channels, monitoring distance selling thresholds in EU countries, and generating VAT summaries.
Changes in the EU VAT System Affecting eCommerceKaitlyn Mode
The document summarizes changes to the EU VAT system affecting e-commerce. It discusses the general VAT system, shipping goods into Europe, e-commerce sales, and the EU's VAT Action Plan. The VAT Action Plan aims to simplify and harmonize VAT rules for cross-border e-commerce by 2021, including extending the "one stop shop" system and making marketplaces responsible for collecting VAT on sales by non-EU companies.
What & Why Cdiscount
How it works?
Cdiscount Partners
Cdiscount Fulfillment
Subscriptions Plans, Fee & Benefits
Additional Benefits
Discover more about Cdiscount
Testimonial
Comeos is a trade association in Belgium representing over 600 members across 18 sectors, both offline and online. E-commerce faces several challenges in Belgium including higher wage costs compared to neighboring countries, unequal tax rules and standards that put Belgian online retailers at a competitive disadvantage. Comeos advocates for policies to help develop Belgium into a leading "E-com Valley" by addressing issues such as outdated labor laws, complex take-back obligations, and the need for a reliable online payment platform.
Changes in the EU VAT System Affecting eCommerceKaitlyn Mode
This document summarizes changes to the EU VAT system affecting e-commerce. It discusses the general VAT system, rules for shipping goods into Europe, global supply chains, e-commerce sales, and the EU's VAT Action Plan. The VAT Action Plan aims to modernize and simplify VAT rules for cross-border e-commerce by extending the "One Stop Shop" system and making online marketplaces responsible for collecting VAT on sales by non-EU companies to EU consumers.
WCA eCommerce Plenary Session 4: EU VAT changes in crossborder tradeKaitlyn Mode
WCA eCommerce 1st Annual Conference Plenary Session 4
EU VAT changes in crossborder trade
Speaker: Mr. J. (Jayant) Rakhan
Partner and Global Leader - Indirect Tax Baker Tilly Berk NV
WCA eCommerce Workshop 6: EU VAT regulations in crossborder trade Kaitlyn Mode
WCA eCommerce 1st Annual Conference - Workshop 6
Topic: EU VAT regulations in crossborder trade
Speaker: Mr. J. (Jayant) Rakhan
Partner and Global Leader - Indirect Tax Baker Tilly Berk NV
This document discusses VAT (Value Added Tax) compliance for online sellers. It explains the basics of VAT, how it applies to cross-border sales within the EU and exports outside the EU. It addresses issues sellers may face, like determining the correct VAT office and rate for different sales. The document then introduces a cross-border VAT software that can help sellers manage VAT compliance by consolidating sales data from multiple sales channels, monitoring distance selling thresholds in EU countries, and generating VAT summaries.
Changes in the EU VAT System Affecting eCommerceKaitlyn Mode
The document summarizes changes to the EU VAT system affecting e-commerce. It discusses the general VAT system, shipping goods into Europe, e-commerce sales, and the EU's VAT Action Plan. The VAT Action Plan aims to simplify and harmonize VAT rules for cross-border e-commerce by 2021, including extending the "one stop shop" system and making marketplaces responsible for collecting VAT on sales by non-EU companies.
What & Why Cdiscount
How it works?
Cdiscount Partners
Cdiscount Fulfillment
Subscriptions Plans, Fee & Benefits
Additional Benefits
Discover more about Cdiscount
Testimonial
Comeos is a trade association in Belgium representing over 600 members across 18 sectors, both offline and online. E-commerce faces several challenges in Belgium including higher wage costs compared to neighboring countries, unequal tax rules and standards that put Belgian online retailers at a competitive disadvantage. Comeos advocates for policies to help develop Belgium into a leading "E-com Valley" by addressing issues such as outdated labor laws, complex take-back obligations, and the need for a reliable online payment platform.
Changes in the EU VAT System Affecting eCommerceKaitlyn Mode
This document summarizes changes to the EU VAT system affecting e-commerce. It discusses the general VAT system, rules for shipping goods into Europe, global supply chains, e-commerce sales, and the EU's VAT Action Plan. The VAT Action Plan aims to modernize and simplify VAT rules for cross-border e-commerce by extending the "One Stop Shop" system and making online marketplaces responsible for collecting VAT on sales by non-EU companies to EU consumers.
WCA eCommerce Plenary Session 4: EU VAT changes in crossborder tradeKaitlyn Mode
WCA eCommerce 1st Annual Conference Plenary Session 4
EU VAT changes in crossborder trade
Speaker: Mr. J. (Jayant) Rakhan
Partner and Global Leader - Indirect Tax Baker Tilly Berk NV
WCA eCommerce Workshop 6: EU VAT regulations in crossborder trade Kaitlyn Mode
WCA eCommerce 1st Annual Conference - Workshop 6
Topic: EU VAT regulations in crossborder trade
Speaker: Mr. J. (Jayant) Rakhan
Partner and Global Leader - Indirect Tax Baker Tilly Berk NV
The document discusses the impact of Brexit on UK eCommerce businesses that sell to customers in the EU. Key points:
- Post-Brexit, the UK will no longer be part of the EU VAT system, adding complexity for sales to EU customers. Customers will have to pay import VAT and deal with paperwork for returns.
- This will negatively impact the customer experience and put EU governments between UK businesses and their customers.
- The obvious solution for UK businesses is to move warehouses and jobs to the EU to continue serving EU customers seamlessly.
- Losing access to the EU's single market will significantly disadvantage UK eCommerce businesses compared to their EU competitors.
Your First Steps to Amazon’s Global MarketplaceTinuiti
Your Amazon business is succeeding in the North American Amazon Marketplace. Now, new year means new business goals. Have you thought about expanding internationally on Amazon to accelerate sales growth and reach new customers?
Some brands, such as Bling Jewelry, have doubled their sales by expanding across 10 Amazon marketplaces. But there are many risks and factors to consider from sales and value added taxes (VAT), inventory, shipping, mastering a new keyword language, choosing the right country and market. Let’s walk-through these considerations together.
This document discusses VAT, customs duties, and other taxes relating to cross-border e-commerce sales from Europe. It covers:
1) How VAT applies differently in Europe and the US, with VAT applied by country in Europe according to EU rules.
2) The VAT rules for shipments within and outside of the EU, including the distance selling thresholds that determine whether VAT is applied in the origin or destination country.
3) Issues with the current distance selling rules and the upcoming 2021 VAT reform which will always apply VAT in the destination country and remove thresholds.
4) How customs duties may apply on imports to non-EU countries based on shipping terms and any existing free trade agreements.
5) Require
If the UK leaves the EU without a deal, it will become a "third country" outside of the EU. This will impact trade in goods, services, and the movement of people between the UK and EU. Key changes include the application of tariffs and customs procedures to trade, additional regulatory barriers for services, and uncertainty around the ability of EU nationals to work in the UK and transfer personal data between the UK and EU. Businesses must review how these changes would affect their export sales, supply chains, and employees to prepare for a no-deal Brexit.
This document discusses Fulfillment by Amazon (FBA) services in the UK and Europe. It provides information on:
- The company's experience providing FBA services since 2013 in the UK, Europe, and USA.
- The European countries that have Amazon marketplaces and FBA centers.
- VAT registration requirements for selling on Amazon in different European countries.
- Potential issues with being blocked from selling on Amazon.de if a seller is not VAT compliant in Germany.
- The various FBA services that can be offered to customers, including VAT registrations, storage, returns management, and deliveries.
The document discusses the new EU VAT rules for businesses selling digital goods to customers within the EU. It notes that as of 2015, VAT must be charged based on the customer's country, rather than the seller's country. This affects both EU and non-EU sellers. It provides examples of how VAT would be calculated and paid for a Norwegian shop selling to a customer in France. It also discusses options for businesses to comply with the new VAT rules, such as using SaaS solutions or self-hosted plugins to automatically calculate VAT based on location.
Alan Rhode - BREXIT- What Happens Now For Multi-Channel And E Commerce Retail...Daytodayebay
Following the UK's exit from the EU and European Single Market on March 29, 2019, cross-border e-commerce between the UK and EU will be significantly impacted. If no UK-EU trade agreement is reached, shipments will face customs duties and VAT in the country of import. A trade agreement could eliminate customs duties but still require import VAT. Maintaining a customs union would prevent trade barriers but the future of the EU VAT regime is uncertain. Changes to EU VAT rules in 2021 will also eliminate small consignment exemptions potentially complicating UK-EU commerce further.
Logistics companies in the Port of Antwerp offer fiscal representation services to international importers. Fiscal representation handles all EU VAT administration duties, avoiding VAT prefinancing and increasing cash flow. It can be individual representation requiring a Belgian VAT number, or global representation without a Belgian VAT number. Fiscal representation simplifies EU VAT compliance and allows importers to focus on their core business.
Amazon's John Barlow joined us at Linn Academy 2016, to discuss how Amazon sellers can take advantage of the cross-border trade opportunities offered by the marketplace, in order to grow their business with Amazon. To watch the full talk, visit https://youtu.be/VUzisQJvdlc
This document provides an overview of VAT (Value Added Tax) for ecommerce and online businesses. It discusses the basics of VAT including how it is calculated at 20% of sales price and divided by 6. It also covers different VAT schemes businesses can register for, including the Standard Scheme, Flat Rate Scheme, and Annual Scheme. The document notes upcoming changes to VAT law taking effect in April 2019, and provides examples of zero rated goods and how VAT applies to drop shippers based on place of supply. The presentation aims to explain the key concepts ecommerce businesses need to know about VAT.
Taxamo presentation to OECD meeting in Paris - February, 25, 2015Taxamo
On Wednesday, February 25, 2015, Taxamo was invited to make a presentation to the OECD Public Consultation meeting on VAT/GST guidelines. Here's our presentation outlining the invaluable knowledge we have gained since the introduction of the 2015 EU VAT rules on the B2C supply of digital services within the EU.
If you want to obtain an EORI number for your Swiss company, you can rely on our agents. For assistance, please visit https://www.companyformationswitzerland.com/.
BeCommerce is the belgian e-commerce association. In this presentation you will find a state of the art, the mission & strategy as presented on 28.01.08 at the launch evening in presence of Minister Patricia Ceysens.
The Impact of Brexit: Risks, Solutions and Opportunities for your BusinessMichelle Rudek
In this white paper, which Customs Connect presented at the recent Construction Equipment Association (CEA) Conference, we provide a comprehensive overview of the impact of Britain leaving the European Union and the key risks for UK Industry. We provide some tips on how to mitigate these risks and to prepare for the impact of Brexit as much as possible.
Million Dollar Case Study: Europe – Session #6, VAT in EuropeKym Ellis
Find out how VAT works in the UK / Europe and how to set up your business whether you are an overseas or European seller wanting to sell on Amazon in EU marketplaces!
This document summarizes changes to EU VAT rules taking effect in 2021, including:
- Abolishing the VAT exemption for goods under €22, with VAT now due on the first €0.01 of value.
- Introducing the Import One Stop Shop (I-OSS) for goods valued up to €150, allowing simplified customs and VAT payment in the country of registration.
- If I-OSS is not used, transport companies must report imports and pay VAT under the "Fall Back" method, applying the standard VAT rate even if a reduced rate normally applies.
- Non-EU suppliers will face destination VAT on all imports as of €0.01, while EU suppliers can charge
The document discusses changes to VAT rules in the UK in 2010 regarding the reverse charge mechanism for purchases from other EU countries. It provides guidance on setting up the necessary VAT codes in Maconomy accounting software to account for VAT correctly on intra-EU transactions under the reverse charge rules.
The document discusses the impact of Brexit on UK eCommerce businesses that sell to customers in the EU. Key points:
- Post-Brexit, the UK will no longer be part of the EU VAT system, adding complexity for sales to EU customers. Customers will have to pay import VAT and deal with paperwork for returns.
- This will negatively impact the customer experience and put EU governments between UK businesses and their customers.
- The obvious solution for UK businesses is to move warehouses and jobs to the EU to continue serving EU customers seamlessly.
- Losing access to the EU's single market will significantly disadvantage UK eCommerce businesses compared to their EU competitors.
Your First Steps to Amazon’s Global MarketplaceTinuiti
Your Amazon business is succeeding in the North American Amazon Marketplace. Now, new year means new business goals. Have you thought about expanding internationally on Amazon to accelerate sales growth and reach new customers?
Some brands, such as Bling Jewelry, have doubled their sales by expanding across 10 Amazon marketplaces. But there are many risks and factors to consider from sales and value added taxes (VAT), inventory, shipping, mastering a new keyword language, choosing the right country and market. Let’s walk-through these considerations together.
This document discusses VAT, customs duties, and other taxes relating to cross-border e-commerce sales from Europe. It covers:
1) How VAT applies differently in Europe and the US, with VAT applied by country in Europe according to EU rules.
2) The VAT rules for shipments within and outside of the EU, including the distance selling thresholds that determine whether VAT is applied in the origin or destination country.
3) Issues with the current distance selling rules and the upcoming 2021 VAT reform which will always apply VAT in the destination country and remove thresholds.
4) How customs duties may apply on imports to non-EU countries based on shipping terms and any existing free trade agreements.
5) Require
If the UK leaves the EU without a deal, it will become a "third country" outside of the EU. This will impact trade in goods, services, and the movement of people between the UK and EU. Key changes include the application of tariffs and customs procedures to trade, additional regulatory barriers for services, and uncertainty around the ability of EU nationals to work in the UK and transfer personal data between the UK and EU. Businesses must review how these changes would affect their export sales, supply chains, and employees to prepare for a no-deal Brexit.
This document discusses Fulfillment by Amazon (FBA) services in the UK and Europe. It provides information on:
- The company's experience providing FBA services since 2013 in the UK, Europe, and USA.
- The European countries that have Amazon marketplaces and FBA centers.
- VAT registration requirements for selling on Amazon in different European countries.
- Potential issues with being blocked from selling on Amazon.de if a seller is not VAT compliant in Germany.
- The various FBA services that can be offered to customers, including VAT registrations, storage, returns management, and deliveries.
The document discusses the new EU VAT rules for businesses selling digital goods to customers within the EU. It notes that as of 2015, VAT must be charged based on the customer's country, rather than the seller's country. This affects both EU and non-EU sellers. It provides examples of how VAT would be calculated and paid for a Norwegian shop selling to a customer in France. It also discusses options for businesses to comply with the new VAT rules, such as using SaaS solutions or self-hosted plugins to automatically calculate VAT based on location.
Alan Rhode - BREXIT- What Happens Now For Multi-Channel And E Commerce Retail...Daytodayebay
Following the UK's exit from the EU and European Single Market on March 29, 2019, cross-border e-commerce between the UK and EU will be significantly impacted. If no UK-EU trade agreement is reached, shipments will face customs duties and VAT in the country of import. A trade agreement could eliminate customs duties but still require import VAT. Maintaining a customs union would prevent trade barriers but the future of the EU VAT regime is uncertain. Changes to EU VAT rules in 2021 will also eliminate small consignment exemptions potentially complicating UK-EU commerce further.
Logistics companies in the Port of Antwerp offer fiscal representation services to international importers. Fiscal representation handles all EU VAT administration duties, avoiding VAT prefinancing and increasing cash flow. It can be individual representation requiring a Belgian VAT number, or global representation without a Belgian VAT number. Fiscal representation simplifies EU VAT compliance and allows importers to focus on their core business.
Amazon's John Barlow joined us at Linn Academy 2016, to discuss how Amazon sellers can take advantage of the cross-border trade opportunities offered by the marketplace, in order to grow their business with Amazon. To watch the full talk, visit https://youtu.be/VUzisQJvdlc
This document provides an overview of VAT (Value Added Tax) for ecommerce and online businesses. It discusses the basics of VAT including how it is calculated at 20% of sales price and divided by 6. It also covers different VAT schemes businesses can register for, including the Standard Scheme, Flat Rate Scheme, and Annual Scheme. The document notes upcoming changes to VAT law taking effect in April 2019, and provides examples of zero rated goods and how VAT applies to drop shippers based on place of supply. The presentation aims to explain the key concepts ecommerce businesses need to know about VAT.
Taxamo presentation to OECD meeting in Paris - February, 25, 2015Taxamo
On Wednesday, February 25, 2015, Taxamo was invited to make a presentation to the OECD Public Consultation meeting on VAT/GST guidelines. Here's our presentation outlining the invaluable knowledge we have gained since the introduction of the 2015 EU VAT rules on the B2C supply of digital services within the EU.
If you want to obtain an EORI number for your Swiss company, you can rely on our agents. For assistance, please visit https://www.companyformationswitzerland.com/.
BeCommerce is the belgian e-commerce association. In this presentation you will find a state of the art, the mission & strategy as presented on 28.01.08 at the launch evening in presence of Minister Patricia Ceysens.
The Impact of Brexit: Risks, Solutions and Opportunities for your BusinessMichelle Rudek
In this white paper, which Customs Connect presented at the recent Construction Equipment Association (CEA) Conference, we provide a comprehensive overview of the impact of Britain leaving the European Union and the key risks for UK Industry. We provide some tips on how to mitigate these risks and to prepare for the impact of Brexit as much as possible.
Million Dollar Case Study: Europe – Session #6, VAT in EuropeKym Ellis
Find out how VAT works in the UK / Europe and how to set up your business whether you are an overseas or European seller wanting to sell on Amazon in EU marketplaces!
This document summarizes changes to EU VAT rules taking effect in 2021, including:
- Abolishing the VAT exemption for goods under €22, with VAT now due on the first €0.01 of value.
- Introducing the Import One Stop Shop (I-OSS) for goods valued up to €150, allowing simplified customs and VAT payment in the country of registration.
- If I-OSS is not used, transport companies must report imports and pay VAT under the "Fall Back" method, applying the standard VAT rate even if a reduced rate normally applies.
- Non-EU suppliers will face destination VAT on all imports as of €0.01, while EU suppliers can charge
The document discusses changes to VAT rules in the UK in 2010 regarding the reverse charge mechanism for purchases from other EU countries. It provides guidance on setting up the necessary VAT codes in Maconomy accounting software to account for VAT correctly on intra-EU transactions under the reverse charge rules.
Explore the key differences between silicone sponge rubber and foam rubber in this comprehensive presentation. Learn about their unique properties, manufacturing processes, and applications across various industries. Discover how each material performs in terms of temperature resistance, chemical resistance, and cost-effectiveness. Gain insights from real-world case studies and make informed decisions for your projects.
5. + Simple, less need for VAT numbers
(below the threshold)
Less fees, best tailoring of catalogue
per market
Very simple
- Costly due to high EFN costs Most complex, need for VAT
everywhere
Need a similar range in every country,
VAT everywhere, cross border fees
THE FULFILMENT OPTIONS