View Single Post
Old 11-16-2023, 02:29 AM  
drexl
Whale Hunter
 
drexl's Avatar
 
Industry Role:
Join Date: Jan 2016
Posts: 940
I know it wasn't the main question but :

Quote:
Originally Posted by thegoodwife View Post
About the VAT i don't agree.
Quote:
Originally Posted by NatalieK View Post
sadly, yes, they pay vat
If you sell directly to a EU consumer (B2C) you have to collect/charge VAT and then give it to the gov.

If you make a commission from a EU business (B2B) and that business is established in the same country as you, you have to collect/charge VAT and then give it to the gov.

If you make a commission from a EU business (B2B) and that business is NOT established in the same country as you, it is zero rated, you charge 0. The payer self accounts for the VAT in his country (reverse charge mechanism).

If you make a commission from a business outside the EU : it's out of scope, you don't charge VAT.


Income tax is a different one all together and it has to be paid on all income regardless.
__________________
drexl is offline   Share thread on Digg Share thread on Twitter Share thread on Reddit Share thread on Facebook Reply With Quote