VAT Expert in Europe

Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more

VAT Expert in Europe
[obflink-button class="fa1" label=" Book a meeting" link="https://calendly.com/eurofiscalis-francophone" target="_blank" rel="noreferrer" display="not_home" text="#FFFFFF" background="transparent"]
[obflink-button class="fa4" label=" Contact us" link="https://www.eurofiscalis.com/en/contact/" target="_self" rel="noreferrer" display="not_home" text="#FFFFFF" background="transparent"]
VAT Expert in Europe

Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more

Selling in Europe with Incoterm DDP.

Eurofiscalis handle your VAT registration & declarations

I want to learn more

Special e-commerce

Amazon VAT: What are the obligations for European companies to sell on Amazon?

Since the reform of the OSS / IOSS Single Window in July 2021, the VAT rules for distance selling have profoundly changed. Standardized sales thresholds, online VAT declaration, removal of the VAT exemption for imported goods under 22€, many changes that require European businesses to comply with intra-community VAT.

VAT blog
Table of Contents

Amazon VAT: for your local sales

For your local sales, there is no change. Your inventory is hosted in your country of establishment and sold in B2C in that same country:

VAT rules for your sales in the EU with stock in your country of establishment

Your company sells its goods in B2C via Amazon in one or more EU countries from a stock established in your company’s country of residence:

Tax agent specializing in Amazon

Eurofiscalis, an accounting firm specialized in e-commerce and Amazon sellers

VAT rules for your sales in the EU with one or more stocks in the EU

If your company sells in B2C via Amazon and has subscribed to the NAP-European :

Example for a German company that has subscribed to Amazon’s NAP-Europe and sends its inventory to Spain and the Czech Republic:

Step 1: Sending the goods to Amazon’s inventory: the company must register for VAT in Spain and the Czech Republic to store the goods. It will therefore have an intra-community VAT number in DE, ES and CZ and will have reporting obligations in all three countries.

 

Step 2 : She registers at the OSS single window with her DE VAT number on the German tax site

 

Step 3: She declares the intracom sales via the OSS and the domestic sales in each country where she is registered for VAT.

Amazon VAT rules for your EU sales with imported products

Your company makes e-commerce sales via Amazon of goods located outside the EU at the time of the order. You need to distinguish between imported packages valued at less than €150, and those valued at more than €150:

Imported parcels of -150€:

Amazon is responsible for VAT in this case and must register for the IOSS import scheme:

Imported parcels of +150€ :

Your company remains responsible for VAT and performs a classic import:

Our tax firm for e-commerce and Amazon sellers

More and more e-merchants are looking for a tax firm specialized in e-commerce to meet their expectations which are, by nature, very different from those of local businesses. Eurofiscalis assists e-merchants on a daily basis throughout France. Welcome to your online tax firm 2.0!

VAT expert for dynamic international e-traders

Eurofiscalis takes care of your tax obligations for your international flows. We are a firm specialized in international trade.

International Trade & e-commerce: Master your VAT with us.

Click now to unlock your international potential!

Secure your sales in Europe.

Check the validity of your customers’ VAT numbers.

Lastest articles

Leave a Reply