Quote:
Originally posted by tha_timinator
membrionic, i think you're wrong... when ccbill pays money to holland, all money is coming from CCBILL, so from an AMERICAN company... where ccbill is getting its money from is totally irrelevant, that's a complete other transaction (member to ccbill), which has nothing to do with the transaction ccbill to you.
the case on payserve is different, since this company is located in the netherlands. therefore payserve should pay all its dutch affiliates *including* VAT (the affiliate is sending a company within the same country an invoice: this should always include VAT). on the other hand, payserve should pay its foreign affiliates *excluding* VAT (the affiliate is sending a company abroad an invoice: not VAT is needed).
i've done it like this in the past and it was approved by my register-accountant... never got problems either...
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thanks for saving me the typing....
you do business with ccbill.. not with your clients.
May not seem obvious but it's like that.
And besides: your 'clients' dont pay any country specific VAT
they pay according to rules and regulations of this american company called ccbill.
And you deal with ccbill.. it's as simple as that.