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More and more of your clients are trading internationally. Which entrepreneur does not yet sell their products through Bol.com, Amazon, or Google Shopping? All these international transactions in e-commerce don’t make things any easier. What about distance sales? What about the so-called platform fiction. How can one’s own stock be brought across to the rest of Europe? What is not covered in the i-OSS? You can also contact us regarding any national issues, of course.
Fortunately, you are not alone. Good advice is hugely important for SME’s. That’s why we have agreed with NOAB to provide our services to you. Members of the NOAB are entitled to free advice from VAT INSTITUTE.
As is well known, when applying the margin scheme, the entrepreneur is only liable for VAT on the profit margin, instead of the total sales price. In this case, an entrepreneur is selling used goods to a client in an EU country. How is this affected by the margin scheme? Drs. Daphne van den Heuvel explains “the reseller can apply the margin scheme in the same way as in the Netherlands. If the client of the reseller is a business with a VAT ID number, the reseller may also choose not to apply the margin scheme. In this case, there is a so-called intra-community delivery. The reseller must then act in accordance with the rules for intra-community deliveries.”
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