Quote:
Originally Posted by drexl
I was trying to be helpful but it looks way too complicated for me. Your accountant is the one you should trust.
|
you have, good input is always helpful & yes, is complicated, as thereīs so many factors going into this. I will be speaking with my accountant again, itīs a very good firm here in Murcia.
All good Drexl
Quote:
Originally Posted by drexl
An affiliate does not receive money from a model.
|
agreed, the affiliate sends the traffic to the cam model, the model would earn the money & the studio or platform is like escrow. I wouldnīt have thought an affiliate would have to pay vat.
just working out the money & work exchange of hands
Quote:
Originally Posted by drexl
Place of supply determines the VAT rate. B2C reporting is done in OSS, B2B is done in VIES.
|
Iīd have thought no matter the place of supply, as the first hand sale, vat would be paid by both the customer on the sale & by the platform. Now the platform would claim vat back from the amount paid to the creator, the creator would then still be left paying the vat on the income received as this part of payment again needs vat paying, due to it being the creators actual creation & the vat claimed back from the platform.
I suppose depends on if the platform pays the vat for the creator and doesnīt claim it back or if they pay it and leave it being paid by the platform.