@UniwinVat You may want to consider MOSS. It’s a ‘mini one-stop shop’ where you file VAT for all EU sales. This opens doors to selling across the EU. You can pick any country as your MOSS We like to recommend Ireland for easier communication in English. https://t.co/qlniWfvMkT
Austria introduces a reduced VAT rate of 5% effective July 1, 2020 to December 31, 2020 to combat the effects of the coronavirus crisis. Our VAT rates will reflect this change at exactly midnight local time.
https://t.co/3J7i3Ak5cr
The standard rate of Irish VAT will be temporarily reduced from 23% to 21% for a six-month period from 1 September 2020 to 28 February 2021.
Our database is updated to reflect this change.
https://t.co/2fArFGQDBE
Since beginning of 2020, the use of a valid VAT number is a substantive requirement for applying the zero VAT rate. Be sure to validate your business customer regularly with each transaction.
https://t.co/1nAQ1HVorc
@martinbean@samuelstancl It’s determined based on best judgment, and suppliers must collect 2 or 3 pieces of non-contradictory evidence (depending on size). Several methods like those mentioned are permitted.
@thijsc@roy@kilianvalkhof@rikschennink Be sure to re-validate when dealing with repeat customers. VAT IDs can turn invalid when a business shuts down, and then you ought to charge VAT again.
VAT MOSS filing for Q2 is due soon. July 20 to be exact. This intuitive guide explains what’s required to create a VAT MOSS report correctly.
https://t.co/Of5ZtOVmmZ