For example, if you’re based in the US, sell digital services to Norwegian consumers, and exceed the threshold during a period of 12 months (from February of the past year to January of the current year), you must register in Norway. However, if you sell digital services only to Norweg...
Select Netherlands to use information about the tax representative and the contact person from the Electronic tax declaration parameters page. Tax representative If declaration is provided by the tax representative, select Tax consultant from the list of parties. Registration ID, first name,...
3% Turnover Tax Turnover Tax on any business below the VAT registration threshold Kosovo VAT rates Rate Type Which goods or services 18% Standard All taxable goods and services 8% Reduced Kuwait VAT rates Rate Type Which goods or services 0% No VAT regime Kyrgyzstan VAT rates Rate Type Whi...
Registering for local VAT In the EU, the threshold to register and collect VAT depends on the country in which your business is based. Businesses in the Netherlands need to register for and collect VAT once they’ve made €20,000 in annual revenue. Businesses in Ireland, on the other hand...
On the Intrastat tab, on the Electronic reporting for countries/regions FastTab, select the Intrastat reporting format for each country/region of your tax registration. In the File format mapping field, select the Electronic reporting (ER) format for Intrastat file export. For example, s...
If your annual sales in a country fall under that threshold limit, you don’t need to register for a VAT number in that country separately. In such a case, you can charge VAT according to your domestic VAT registration number. Here’s an example. ...
27 European VAT refund guide 2019| Cyprus Supporting documentation The general threshold for the submission of an electronic copy of an invoice is where the taxable basis on the invoice or import document is EUR 1,000 or more. However, where the invoice relates to fuel costs, the threshold ...
You will charge the VAT rate where your products are being held until set thresholds are reached. Each country has its own threshold. For example, France, Italy, and Spain are all €35,000; Germany, the Netherlands, and Luxembourg are €100,000; and in the UK it is £70,000. Once...
Previously, VAT only applied to intra-community distance sales, with a specific annual turnover threshold for certain countries (€35,000 for sales to most EU countries, and €100,000 for Germany, the Netherlands, and Luxembourg). With the new measures, a single pan-European threshold of €...
In the EU, the threshold to register and collect VAT depends on the country in which your business is based. Businesses in the Netherlands need to register for and collect VAT once they've made €20,000 in annual revenue. Businesses in Ireland, on the other hand, have two different VAT ...